Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0138 |
| Invoice Date | May 9, 2025 |
| Total Due | N2,539,022.50 |
To:
Redecam Africa Limited
melsayed@redecam.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Temporary Work Permit 29 April 2025 TWP |
N95,000.00 | N95,000.00 |
| 1 | Service Fee 29 April 2025 TWP |
N53,500.00 | N53,500.00 |
| 7 | VOA'S Nationality Egypt Fee + Processing - $162 @ 1640 |
N265,680.00 | N1,859,760.00 |
| 7 | Service Fee 8th May 2025 |
N70,000.00 | N490,000.00 |
| Sub Total | N2,498,260.00 |
| Tax | N40,762.50 |
| Total Due | N2,539,022.50 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank