Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0142 |
| Invoice Date | May 27, 2025 |
| Total Due | N66,975.00 |
To:
Olajumoke Anifowoshe
23 Tokunbo Ali St, Off Toyin St, Ikeja, Lagos.
ajasinchambers@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sweden visa service fee Sweden Visa /service fee |
N183,120.00 | N183,120.00 |
| 1 | Processing fee Sweden Visa application processing fee |
N100,000.00 | N100,000.00 |
| 1 | VFS service charge VFS Service charge |
N37,000.00 | N37,000.00 |
| 1 | Courier Service/SMS fee VFS Courier service |
N16,575.00 | N16,575.00 |
| 1 | Colored Printing and photocopy Colored printing and photocopy at VFS center |
N13,400.00 | N13,400.00 |
| Sub Total | N350,095.00 |
| Tax | N0.00 |
| Paid | -N283,120.00 |
| Total Due | N66,975.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank