Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0208 |
| Invoice Date | August 19, 2026 |
| Total Due | N524,200.00 |
To:
Daddy Odufote
bade_odufote@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | United Nigeria Airline Lagos to Benincity 21st Aug |
N143,000.00 | N286,000.00 |
| 2 | Air peace Benincity to Lagos 22nd Aug |
N119,100.00 | N238,200.00 |
| Sub Total | N524,200.00 |
| Tax | N0.00 |
| Total Due | N524,200.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank