Invoice
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0150 |
| Invoice Date | June 17, 2025 |
| Total Due | N23,163,474.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Qatar Cairo - Lagos - Cairo |
N1,757,929.00 | N10,547,574.00 |
| 3 | Ethiopian Cairo - Lagos - Cairo |
N1,678,339.00 | N5,035,017.00 |
| 1 | Ethiopian Cairo - Lagos - Cairo |
N1,596,478.00 | N1,596,478.00 |
| 3 | Ethiopian Cairo - Lagos - Cairo |
N1,684,785.00 | N5,054,355.00 |
| 13 | Service Fee Cairo - Lagos - Cairo -Mr Ramadan Said Abdelwahab Abdelbaset 22nd June 2025 - 1 August 2025 22nd June 2025 - 30 December 2025 24th June 2025 - 27 July 2025 |
N40,000.00 | N520,000.00 |
| 1 | Change fee Qatar 22nd June - 1st August |
N360,300.00 | N360,300.00 |
| 1 | Service fee 22nd June - 1st August |
N10,000.00 | N10,000.00 |
| Sub Total | N23,123,724.00 |
| Tax | N39,750.00 |
| Total Due | N23,163,474.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank