Invoice

From:

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

info@sterlingtravelsandtours.com

Invoice Number INV-0176
Invoice Date August 22, 2025
Total Due N672,992.00
To:
Romkol Limited

House 2, Zone 5 Nigeria Amry Post Service Housing Estate, Phase 2 Eleyele Ibadan

Hrs/Qty Service Rate/PriceSub Total
2 International trip Air peace

Return trip Lagos to London
9th Oct to 28th Nov

N1,414,400.00N2,828,800.00
3 UK visa Processing fee

UK Visa Processing fee
Pastor Olunloyo
Mummy Olunloyo
Maria Adebayo

N100,000.00N300,000.00
3 UK Visa Document upload

UK Visa document upload
Pastor Olunloyo
Mummy Olunloyo
Maria Adebayo

N35,000.00N105,000.00
1 Previous Outstanding

Previous Outstanding

N282,872.00N282,872.00
Sub Total N3,516,672.00
Tax N22,500.00
Discount -N60,000.00
Paid -N2,806,180.00
Total Due N672,992.00

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