Paid
Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0005 |
| Invoice Date | November 24, 2021 |
| Total Due | N140,225.00 |
To:
LAFARGE PLC
babatunde.omishogbon@lafarge.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | France Visa Application Visa, Insurance, Courier, Photograph, VIP Lounge, Copies, and Payment Processing |
N101,725.00 | N101,725.00 |
| 1 | Service Fees | N35,000.00 | N35,000.00 |
| Sub Total | N136,725.00 |
| Tax | N3,500.00 |
| Total Due | N140,225.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank