Invoice

From:

Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100

info@sterlingtravelsandtours.com

Invoice Number INV-0073
Invoice Date May 4, 2023
Total Due N139,890.00
To:
Mummy Babatunde
Hrs/Qty Service Rate/PriceSub Total
1 Swedish Visa Fee
N62,950.00N62,950.00
1 Colored Photocopying
N5,500.00N5,500.00
1 VFS fee
N26,440.00N26,440.00
1 Service Fee N45,000.00N45,000.00
Sub Total N139,890.00
Tax N0.00
Total Due N139,890.00

Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank