Paid
Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0062 |
| Invoice Date | January 13, 2023 |
| Total Due | N749,675.00 |
To:
CIH
babtunde_daramola@yahoo.com
UK Visa Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 years Visa Fee |
N366,175.00 | N366,175.00 |
| 1 | Primetime Appointment and Courier |
N60,000.00 | N60,000.00 |
| 1 | Priority Visa Processing Fee |
N259,000.00 | N259,000.00 |
| 1 | Service Fee | N60,000.00 | N60,000.00 |
| Sub Total | N745,175.00 |
| Tax | N4,500.00 |
| Total Due | N749,675.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank