Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0084 |
| Invoice Date | September 20, 2023 |
| Total Due | N162,070.00 |
To:
Mr Oni David
onidavid@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Local Ticket Dana air Lagos to Abuja 11th Dec |
N113,000.00 | N113,000.00 |
| 1 | Local Ticket (Dana air) Change fee 9th Aug, 2023 |
N17,300.00 | N17,300.00 |
| 1 | Local Ticket (Dana air) Change fee 19th Sep |
N31,770.00 | N31,770.00 |
| Sub Total | N162,070.00 |
| Tax | N0.00 |
| Total Due | N162,070.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank