Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0041 |
| Invoice Date | October 18, 2022 |
| Total Due | N238,750.00 |
To:
Sika MBCC Nig Ltd.
francisca.mmuoegbulem@mbcc-group.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tanzania Visa $250 @ 740 |
N185,000.00 | N185,000.00 |
| 1 | Service Charge | N50,000.00 | N50,000.00 |
| Sub Total | N235,000.00 |
| Tax | N3,750.00 |
| Total Due | N238,750.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank