Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0060 |
| Invoice Date | December 26, 2022 |
| Total Due | N258,000.00 |
To:
Sika MBCC Nig Ltd.
francisca.mmuoegbulem@mbcc-group.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Abuja NIS October 2022 |
N50,000.00 | N150,000.00 |
| 3 | Lagos NIS October 2022 |
N30,000.00 | N90,000.00 |
| Sub Total | N240,000.00 |
| Tax | N18,000.00 |
| Total Due | N258,000.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank