Invoice
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0182 |
| Invoice Date | October 15, 2025 |
| Total Due | N1,005,375.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Local ticket - Ibom air Calabar to Abuja 8th Oct ABDELGALIL HELMY MANSOUR |
N162,000.00 | N486,000.00 |
| 3 | Ticket Issuance fee Calabar to Abuja 8th Oct ABDELGALIL HELMY MANSOUR |
N25,000.00 | N75,000.00 |
| 1 | Local ticket - Ibom air Lagos to Calabar 18th Oct |
N190,000.00 | N190,000.00 |
| 1 | Local ticket - Ibom air Calabar to Lagos 20th Oct |
N170,000.00 | N170,000.00 |
| 1 | Reissue Reissue- Abuja to Calabar 18th Oct |
N25,000.00 | N25,000.00 |
| 2 | Ticket Issuance fee Lagos to Calabar 18th Oct |
N25,000.00 | N50,000.00 |
| Sub Total | N996,000.00 |
| Tax | N9,375.00 |
| Total Due | N1,005,375.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank