Invoice
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0031 |
| Invoice Date | February 8, 2022 |
| Total Due | N370,875.00 |
Attn: Mr Puchercos
Invoices for Protocol Service for Puchercos Family
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Departure from Lagos Nigeria Mrs Puchercos- 06th December 2021, 10th February 2022, 21 March 2022, 1st May 2022, 14th June 2022, 20th July 2022, |
N10,000.00 | N80,000.00 |
| 8 | Arrival to Lagos Nigeria Mrs Puchercos - 10th January 2022, 22nd February 2022, 11th April 2022, 12 May 2022, 06th July 2022, 16th September 2022 |
N10,000.00 | N80,000.00 |
| 7 | Immigration, Baggage claim and transfer Mr Puchercos - 04th January 2022, 07th August 2022 |
N25,000.00 | N175,000.00 |
| 2 | Domestic Travel 09th July 2022 - 11th July 2022 |
N5,000.00 | N10,000.00 |
| Sub Total | N345,000.00 |
| Tax | N25,875.00 |
| Total Due | N370,875.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank