Invoice

From:

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

info@sterlingtravelsandtours.com

Invoice Number INV-0067
Invoice Date February 8, 2022
Total Due N301,000.00
To:
Travel Service Coordinator

Attn: Mr Puchercos

Thank you for being the best part of Sterling Travels and Tours!

Hrs/Qty Service Rate/PriceSub Total
6 Departure from Lagos Nigeria

Mrs Puchercos- 15th October 2022, 04th November 2022, 06th December 2022, 10th February 2022
Mr Puchercos - 5th December 2022, 19th December 2022

N10,000.00N60,000.00
7 Arrival to Lagos Nigeria

Mrs Puchercos - 23rd October 2022, 18th November 2022, 06th January 2023, 03rd March 2023
Mr Puchercos - 9th December 2022, 06th January 2023
Mrs Laure Helene Puchercos- 27th March 2023

N10,000.00N70,000.00
4 Immigration, Baggage Claim and Transfer

Mr Puchercos - 09th December 2022, 06th January 2023
Mrs Puchercos - 18th November 2022, 03rd March 2023

N25,000.00N100,000.00
2 Domestic Travel

15th March 2023 - 17th March 2023

N5,000.00N10,000.00
1 Family Departure From Lagos Nigeria

7th April 2023

N40,000.00N40,000.00
Sub Total N280,000.00
Tax N21,000.00
Total Due N301,000.00

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