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
Hrs/Qty Service Rate/PriceSub Total
1 International trip Air peace

Return trip Abidjan to Lagos
12th Sep to 25th Sep

N1,166,900.00N1,166,900.00
1 Change fee

Return leg date change
27th Sep
Change and Penalty fee

N103,609.00N103,609.00
1 Change fee

28th Sep
Change and Penalty fee

N55,460.00N55,460.00
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