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.

Invoice from October 2021 - September 2022

Hrs/Qty Service Rate/PriceSub Total
12 NIS Processing

October 2021
November 2021
December 2021
January 2022
February 2022
March 2022
April 2022
May 2022
June 2022
July 2022
August 2022
September 2022

N35,000.00N420,000.00
Sub Total N420,000.00
Tax N31,500.00
Total Due N451,500.00

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