Invoice

From:

Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100

info@sterlingtravelsandtours.com

Invoice Number INV-0030
Invoice Date April 25, 2022
Total Due N163,125.00
To:
faith
Hrs/Qty Service Rate/PriceSub Total
2 Lagos to Benin

2 economy tickets

N45,000.00N90,000.00
1 Owerri to Lagos

1 Business class ticket

N57,000.00N57,000.00
3 Protocol N5,000.00N15,000.00
Sub Total N162,000.00
Tax N1,125.00
Total Due N163,125.00

Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank