Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0141 |
| Invoice Date | May 23, 2025 |
| Total Due | N1,677,637.50 |
To:
Redecam Africa Limited
melsayed@redecam.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 11 | Temporary Work Permit 23 May 2025 TWP |
N95,000.00 | N1,045,000.00 |
| 11 | Service Fee 23 May 2025 TWP |
N53,500.00 | N588,500.00 |
| Sub Total | N1,633,500.00 |
| Tax | N44,137.50 |
| Total Due | N1,677,637.50 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank