Invoice

From:

Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100

info@sterlingtravelsandtours.com

Invoice Number INV-0015
Invoice Date January 18, 2022
Total Due N75,250.00
To:
MBCC

Invoice for December 2021

Hrs/Qty Service Rate/PriceSub Total
1 NIS Invoice Lagos
N35,000.00N35,000.00
1 NIS Invoice Abuja N35,000.00N35,000.00
Sub Total N70,000.00
Tax N5,250.00
Total Due N75,250.00

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