Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0064 |
| Invoice Date | January 30, 2023 |
| Total Due | N1,030,750.00 |
To:
CIH
babtunde_daramola@yahoo.com
Hotel Reservation
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | The Bridge Hotel 4th February 2023 - 12th February 2023 |
N1,030,750.00 | N1,030,750.00 |
| Sub Total | N1,030,750.00 |
| Tax | N0.00 |
| Total Due | N1,030,750.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank