Invoice

From:

Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100

info@sterlingtravelsandtours.com

Invoice Number INV-0091
Invoice Date December 8, 2023
Total Due N99,900.00
To:
Mrs Oluremi Oluwaleimu
Hrs/Qty Service Rate/PriceSub Total
1 South Africa Visa application

Mrs Oluwaleimu Folasade
14th Nov, 2023

N32,400.00N32,400.00
1 Premium Lounge

Premium Lounge for Mrs Oluwaleimu Folasade

N20,000.00N20,000.00
1 Yellow card

Mrs Oluwaleimu Folasade Yellow card

N12,500.00N12,500.00
1 Single Service fee

South Africa visa application
Service charge (Mrs Oluwaleimu Folasade)

N35,000.00N35,000.00
Sub Total N99,900.00
Tax N0.00
Total Due N99,900.00

Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank