Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0148 |
| Invoice Date | June 17, 2025 |
| Total Due | N1,372,612.50 |
To:
Redecam Africa Limited
melsayed@redecam.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 9 | Temporary Work Permit 4 - 25th May 2025 TWP |
N95,000.00 | N855,000.00 |
| 9 | Service Fee 4 - 25th May 2025 TWP |
N53,500.00 | N481,500.00 |
| Sub Total | N1,336,500.00 |
| Tax | N36,112.50 |
| Total Due | N1,372,612.50 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank