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

Hrs/Qty Service Rate/PriceSub Total
2 Travel Insurance

Germany Travel Insurance for Prof Akintoye and Dr Akintoye
10th Feb to 10th Mar

N12,100.00N24,200.00
2 Travel Insurance

Germany Travel Insurance for Prof Akintoye and Dr Akintoye
18th Mar to 18th April

N14,230.00N28,460.00
Sub Total N52,660.00
Tax N0.00
Total Due N52,660.00

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