Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0135 |
| Invoice Date | May 5, 2025 |
| Total Due | N1,131,254.00 |
To:
Mr Oni David
onidavid@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Multi city itinerary (LOS-DAR-EBB-LOS) Ajibola Olufemi Joshua Lagos to Tanzania 2nd May |
N1,833,000.00 | N1,833,000.00 |
| 3 | Multi city itinerary (LOS-DAR-EBB-LOS) Uhunmwangho Esosa Samuel Lagos to Tanzania 20th May |
N1,930,803.00 | N5,792,409.00 |
| 1 | Change fee Lagos to Tanzania change fee |
N812,095.00 | N812,095.00 |
| 2 | Reissue Rwanda air Lagos to Uganda 23rd May |
N513,375.00 | N1,026,750.00 |
| Sub Total | N9,464,254.00 |
| Tax | N0.00 |
| Paid | -N8,333,000.00 |
| Total Due | N1,131,254.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank