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
Hrs/Qty Service Rate/PriceSub Total
1 Economy Ticket to Morocco

19th March 2022

N354,248.00N354,248.00
1 Morocco to Lagos

31st March 2022

N108,720.00N108,720.00
Sub Total N462,968.00
Tax N0.00
Total Due N462,968.00

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