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

Admission services

Other services

Hrs/Qty Service Rate/PriceSub Total
1 Admission processing fee

Admission processing - UOttawa - Jan 2021

N60,000.00N60,000.00
1 GCMS Notes

$12 @ 745

N8,940.00N8,940.00
1 Admission processing fee

Admission processing - UOttawa - Dec 2021

N60,000.00N60,000.00
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