Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0175 |
| Invoice Date | August 11, 2025 |
| Total Due | N2,330,675.00 |
To:
Redecam Africa Limited
melsayed@redecam.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Airport Clearance - invoice balance Invoice for Airport Clearance |
N195,500.00 | N195,500.00 |
| 14 | Temporary Work Permit 21st August 2025 |
N95,000.00 | N1,330,000.00 |
| 14 | Service Fee 21st August 2025 |
N53,500.00 | N749,000.00 |
| Sub Total | N2,274,500.00 |
| Tax | N56,175.00 |
| Total Due | N2,330,675.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank