Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0121 |
| Invoice Date | December 11, 2024 |
| Total Due | N2,897,737.50 |
To:
Redecam Africa Limited
melsayed@redecam.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 19 | Temporary Work Permit |
N95,000.00 | N1,805,000.00 |
| 19 | Service Fee | N53,500.00 | N1,016,500.00 |
| Sub Total | N2,821,500.00 |
| Tax | N76,237.50 |
| Total Due | N2,897,737.50 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank