Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0100 |
| Invoice Date | March 19, 2024 |
| Total Due | N52,660.00 |
To:
Dr Deborah Akintoye
7, Adeniran street, Alaper, Ketu Lagos
debbie_toye@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Travel Insurance Germany Travel Insurance for Prof Akintoye and Dr Akintoye |
N12,100.00 | N24,200.00 |
| 2 | Travel Insurance Germany Travel Insurance for Prof Akintoye and Dr Akintoye |
N14,230.00 | N28,460.00 |
| Sub Total | N52,660.00 |
| Tax | N0.00 |
| Total Due | N52,660.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank