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
peace.olunloyo@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kosice - Lagos One ticket Air Austria/Lufthansa to Lagos |
N549,311.00 | N549,311.00 |
| Sub Total | N549,311.00 |
| Tax | N0.00 |
| Total Due | N549,311.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank