Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0028 |
| Invoice Date | November 2, 2022 |
| Total Due | N451,500.00 |
To:
Sika MBCC Nig Ltd.
francisca.mmuoegbulem@mbcc-group.com
Invoice from October 2021 - September 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | NIS Processing October 2021 |
N35,000.00 | N420,000.00 |
| Sub Total | N420,000.00 |
| Tax | N31,500.00 |
| Total Due | N451,500.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank