Paid

Invoice

From:

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

info@sterlingtravelsandtours.com

Invoice Number INV-0022
Invoice Date March 1, 2022
Total Due N549,311.00
To:
Mrs Tomisin

Lagos

Hrs/Qty Service Rate/PriceSub Total
1 Kosice - Lagos

One ticket Air Austria/Lufthansa to Lagos

N549,311.00N549,311.00
Sub Total N549,311.00
Tax N0.00
Total Due N549,311.00

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