Paid
Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0082 |
| Invoice Date | September 6, 2023 |
| Total Due | N0.00 |
To:
Engr Olajire
jireolaniyi@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | International Ticket (Ethiopian air) Return ticket Lagos to Domodedovo |
N1,729,792.00 | N1,729,792.00 |
| 1 | One Month Payment interest 5% interest on cost |
N61,489.60 | N61,489.60 |
| 1 | Two Month Payment interest 5% interest on cost |
N61,489.60 | N61,489.60 |
| 1 | Three Month Payment interest 5% interest on cost |
N61,489.60 | N61,489.60 |
| Sub Total | N1,914,260.80 |
| Tax | N0.00 |
| Paid | -N1,914,260.80 |
| Total Due | N0.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank