Paid

Invoice

From:

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

info@sterlingtravelsandtours.com

Invoice Number INV-0034
Invoice Date August 4, 2022
Total Due N254,515.66
To:
LAFARGE PLC
Hrs/Qty Service Rate/PriceSub Total
1 Abuja - Lagos

4th July 2022 - Green Africa - Mr Nuoya Zhang

N42,801.00N42,801.00
1 Abuja - Lagos

10th June 2022 - United air

N69,514.66N69,514.66
1 Abuja - Lagos

10 June 2022 Mr Lin Hao- Arik air

N68,300.00N68,300.00
1 Lagos - Abuja

7th June 2022 - Mr Lin Hao United air

N62,900.00N62,900.00
2 30 days payment fee N5,000.00N10,000.00
Sub Total N253,515.66
Tax N1,000.00
Total Due N254,515.66

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