Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0186 |
| Invoice Date | February 4, 2026 |
| Total Due | N259,000.00 |
To:
RUCH INVESTMENT & MANUFACTURING LTD
Bola Onasanya Crescent, Ogudu GRA
tbolujoko@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Processing fee Switzerland Visa processing fee |
N100,000.00 | N100,000.00 |
| 1 | VFS service charge VFS Service charge |
N34,500.00 | N34,500.00 |
| 1 | Courier Service VFS Courier service |
N45,000.00 | N45,000.00 |
| 1 | Premium Lounge Premium Lounge at VFS center (Abuja) |
N72,000.00 | N72,000.00 |
| Sub Total | N251,500.00 |
| Tax | N7,500.00 |
| Total Due | N259,000.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank