Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0181 |
| Invoice Date | August 22, 2025 |
| Total Due | N620,851.00 |
To:
Romkol Limited
House 2, Zone 5 Nigeria Amry Post Service Housing Estate, Phase 2 Eleyele Ibadan
josepholunloyo@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | International trip Air peace Return trip London Gatwick to lagos |
N1,620,851.00 | N1,620,851.00 |
| Sub Total | N1,620,851.00 |
| Tax | N0.00 |
| Paid | -N1,000,000.00 |
| Total Due | N620,851.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank