Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0183 |
| Invoice Date | November 21, 2025 |
| Total Due | N490,500.00 |
To:
Mrs Edun (Grace school)
Plot 241, Ajidagan Street, Gbagada
tokunboedun@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | France visa appointment Date: 28th Nov 2025 |
N52,000.00 | N208,000.00 |
| 4 | France visa processing fee Edun Iyiola Olatokunbo Document-submission deduction* @ 45% |
N100,000.00 | N220,000.00 |
| 4 | Insurance Duration: 10 days Insurance |
N11,500.00 | N46,000.00 |
| Sub Total | N474,000.00 |
| Tax | N16,500.00 |
| Total Due | N490,500.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank