Paid
Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0113 |
| Invoice Date | October 3, 2024 |
| Total Due | N-431.00 |
To:
Yisa Zacchaeus
sterlingtravelingsandtours@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | International trip Air peace Return trip Abidjan to Lagos |
N1,166,900.00 | N1,166,900.00 |
| 1 | Change fee Return leg date change |
N103,609.00 | N103,609.00 |
| 1 | Change fee 28th Sep |
N55,460.00 | N55,460.00 |
| Sub Total | N1,325,969.00 |
| Tax | N0.00 |
| Paid | -N1,326,400.00 |
| Total Due | N-431.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank