Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0149 |
| Invoice Date | June 17, 2025 |
| Total Due | N12,864,600.00 |
To:
Redecam Africa Limited
melsayed@redecam.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Qatar Tickets Cairo - Lagos - Cairo |
N1,565,075.00 | N12,520,600.00 |
| 8 | Service Fee Noaman Mostafa Zarrouk Khalif |
N40,000.00 | N320,000.00 |
| Sub Total | N12,840,600.00 |
| Tax | N24,000.00 |
| Total Due | N12,864,600.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank