Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
Invoice Number | INV-0019 |
Invoice Date | February 8, 2022 |
Total Due | N148,500.00 |
Attn: Mr Puchercos
Invoices for Protocol Service for Puchercos Family
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Departure from Lagos Nigeria Mrs Puchercos- 06th December 2021, 10th February 2022 |
N10,000.00 | N30,000.00 |
3 | Arrival to Lagos Nigeria Mrs Puchercos - 10th January 2022, 22nd February 2022 |
N10,000.00 | N30,000.00 |
3 | Immigration, Baggage claim and transfer Mr Puchercos - 04th January 2022 |
N25,000.00 | N75,000.00 |
Sub Total | N135,000.00 |
Tax | N13,500.00 |
Total Due | N148,500.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank