Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0197 |
| Invoice Date | May 7, 2026 |
| Total Due | N2,346,703.00 |
To:
Mummy Babatunde
eunicebabatunde3@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Return Lagos to London Return ticket Lagos to London |
N2,346,703.00 | N2,346,703.00 |
| Sub Total | N2,346,703.00 |
| Tax | N0.00 |
| Total Due | N2,346,703.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank