Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0193 |
| Invoice Date | April 7, 2026 |
| Total Due | N239,000.00 |
To:
Amoda Investment Company Nig
aamodainvest@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | UK visa processing fee UK visa processing fee |
N150,000.00 | N150,000.00 |
| 1 | Document uploading Jamiu Adetona Azeez |
N50,000.00 | N50,000.00 |
| 1 | UKVI call charge UKVI call charge for enquiry |
N39,000.00 | N39,000.00 |
| Sub Total | N239,000.00 |
| Tax | N0.00 |
| Total Due | N239,000.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank