Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0009 |
| Invoice Date | December 21, 2021 |
| Total Due | N75,250.00 |
To:
MBCC
praise.olorunsuyi@mbcc-group.com
Invoice for October 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NIS Invoice Lagos |
N35,000.00 | N35,000.00 |
| 1 | NIS Invoice Abuja | N35,000.00 | N35,000.00 |
| Sub Total | N70,000.00 |
| Tax | N5,250.00 |
| Total Due | N75,250.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank