Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0059 |
| Invoice Date | February 28, 2023 |
| Total Due | N128,940.00 |
To:
Tony
koptony1@gmail.com
Admission services
Other services
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Admission processing fee Admission processing - UOttawa - Jan 2021 |
N60,000.00 | N60,000.00 |
| 1 | GCMS Notes $12 @ 745 |
N8,940.00 | N8,940.00 |
| 1 | Admission processing fee Admission processing - UOttawa - Dec 2021 |
N60,000.00 | N60,000.00 |
| Sub Total | N128,940.00 |
| Tax | N9,000.00 |
| Discount | -N9,000.00 |
| Total Due | N128,940.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank