Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0040 |
| Invoice Date | October 17, 2022 |
| Total Due | N15,050.00 |
To:
JTI
New Service
kanyinsola.remi-surakat@jti.com
JTI
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | VVIP service - International 1. New one lagos abuja |
N14,000.00 | N14,000.00 |
| Sub Total | N14,000.00 |
| Tax | N1,050.00 |
| Total Due | N15,050.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank