Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0069 |
| Invoice Date | April 27, 2023 |
| Total Due | N639,625.00 |
To:
Sika MBCC Nig Ltd.
francisca.mmuoegbulem@mbcc-group.com
Invoice from October 2022 - April 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7 | NIS Processing October 2022 |
N85,000.00 | N595,000.00 |
| Sub Total | N595,000.00 |
| Tax | N44,625.00 |
| Total Due | N639,625.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank