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.

Invoice from October 2022 - April 2023

Hrs/Qty Service Rate/PriceSub Total
7 NIS Processing

October 2022
November 2022
December 2022
January 2023
February 2023
March 2023
April 2023

N85,000.00N595,000.00
Sub Total N595,000.00
Tax N44,625.00
Total Due N639,625.00

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