Invoice

From:

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

info@sterlingtravelsandtours.com

Invoice Number INV-0101
Invoice Date May 8, 2024
Total Due N913,750.00
To:
Sika MBCC Nig Ltd.

Invoice from May 2023 to February 2024

Hrs/Qty Service Rate/PriceSub Total
10 NIS Processing

May 2023
June 2023
July 2033
August 2023
September 2023
October 2023
November 2023
December 2023
January 2024
February 2024

N85,000.00N850,000.00
Sub Total N850,000.00
Tax N63,750.00
Total Due N913,750.00

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