Paid
Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0023 |
| Invoice Date | March 14, 2022 |
| Total Due | N462,968.00 |
To:
Travel Service Coordinator
kunleogunkolati@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Economy Ticket to Morocco 19th March 2022 |
N354,248.00 | N354,248.00 |
| 1 | Morocco to Lagos 31st March 2022 |
N108,720.00 | N108,720.00 |
| Sub Total | N462,968.00 |
| Tax | N0.00 |
| Total Due | N462,968.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank