Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0144 |
| Invoice Date | June 3, 2025 |
| Total Due | N420,050.00 |
To:
Redecam Africa Limited
melsayed@redecam.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Temporary Work Permit 2nd June 2025 TWP |
N95,000.00 | N190,000.00 |
| 4 | Service Fee 2 June 2025 TWP |
N53,500.00 | N214,000.00 |
| Sub Total | N404,000.00 |
| Tax | N16,050.00 |
| Total Due | N420,050.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank