Paid
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 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Abuja - Lagos 4th July 2022 - Green Africa - Mr Nuoya Zhang |
N42,801.00 | N42,801.00 |
1 | Abuja - Lagos 10th June 2022 - United air |
N69,514.66 | N69,514.66 |
1 | Abuja - Lagos 10 June 2022 Mr Lin Hao- Arik air |
N68,300.00 | N68,300.00 |
1 | Lagos - Abuja 7th June 2022 - Mr Lin Hao United air |
N62,900.00 | N62,900.00 |
2 | 30 days payment fee | N5,000.00 | N10,000.00 |
Sub Total | N253,515.66 |
Tax | N1,000.00 |
Total Due | N254,515.66 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank