Invoice

From:

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

info@sterlingtravelsandtours.com

Invoice Number INV-0071
Invoice Date April 27, 2023
Total Due N207,250.00
To:
Sika MBCC Nig Ltd.

Thailand Visa Processing

Hrs/Qty Service Rate/PriceSub Total
1 Police Report

Fast track

N75,000.00N75,000.00
1 NDLEA Fee

Fast Track

N63,000.00N63,000.00
1 State of origin certificate

Proxy

N15,500.00N15,500.00
1 Service Fee N50,000.00N50,000.00
Sub Total N203,500.00
Tax N3,750.00
Total Due N207,250.00

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