Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0074 |
| Invoice Date | June 30, 2023 |
| Total Due | N250,100.00 |
To:
Mrs Edun (Grace school)
Plot 241, Ajidagan Street, Gbagada
tokunboedun@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Spanish Visa Appointment and Premium Lounge USD 82 @ NGN 775 |
N63,550.00 | N63,550.00 |
| 1 | Insurance 1 month duration |
N9,500.00 | N9,500.00 |
| 1 | Visa fee |
N38,000.00 | N38,000.00 |
| 1 | BLS fee USD 19 @ NGN 775 |
N14,725.00 | N14,725.00 |
| 1 | Courier +SMS USD 15 @ NGN 775 |
N11,625.00 | N11,625.00 |
| 1 | Insurance 1 year duration |
N30,000.00 | N30,000.00 |
| 1 | Sterling Visa Service fee |
N60,000.00 | N60,000.00 |
| 1 | Fast Track |
N15,000.00 | N15,000.00 |
| 1 | BLS Copies and Photo | N3,200.00 | N3,200.00 |
| Sub Total | N245,600.00 |
| Tax | N4,500.00 |
| Total Due | N250,100.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank