Paid

Invoice
From:
Sterling Travels and Tours

Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100

info@sterlingtravelsandtours.com

Invoice Number INV-0171
Invoice Date August 5, 2025
Total Due N92,912.00
To:
Redecam Africa Limited
Hrs/Qty Service Rate/PriceSub Total
3 Airport Clearance - Qatar airways

International departure clearance 25th July

ABDELGALIL HELMY MANSOUR
FADEL KHALID HAMZA
IBRAHIM HAMADA HASSAN
MOSTAFA FARAG HESHAM

 N230,000.00N690,000.00
3 Airport Clearance - Ethiopian airlines

International departure clearance 27th July
SAMIR ABDELAZIZ ABDELSAMMAD
NADY TAHA ABDELGAWAD
NADY ABDELAZIZ ABDELHAFIZ

 N230,000.00N690,000.00
4 Airport Clearance - 3 Qatar Airways and 1 Ethiopian air

International departure clearance 28th July

RAMADAN SAID ABDELWAHAB
ABDELTAWWAB ASHOUR EWEIS
ALAAELDIEN ARABY ABDELZAHER
ADHAM FOUAD MOHAMED

 N230,000.00N920,000.00
3 Airport Clearance - Qatar Airways

International departure clearance 30th July

ALY KORANY ALY
HOSSAM MOHAMMED
IBRAHIM KHALAF

 N230,000.00N690,000.00
2 Airport Clearance - Ethiopian air

International departure clearance 1st Aug

MOUSTAFAA FATHY
MOHSEN MOUSTAFA HASSAN

 N230,000.00N460,000.00
2 Airport Clearance

International departure clearance 8th Aug

YASSEIN ASHOUR EWEIS ABDELTAWWAB
ELSAYED MOHAMED ALY ELSAYED METWELY

 N230,000.00N460,000.00
17 Service charge

Airport clearance (Over stay) service charge

 N50,000.00N850,000.00
Sub Total N4,760,000.00
Tax N63,750.00
Paid -N4,730,838.00
Total Due N92,912.00

Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank

Payment is due within 24hrs from date of invoice.

Thanks for choosing Sterling Travels and Tours | info@sterlingtravelsandtours.com
Page {PAGENO}/{nbpg}