Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0139 |
| Invoice Date | September 23, 2025 |
| Total Due | N687,756.00 |
To:
Prof IR Akintoye
7. Adeniran street, Oriola Ketu-Alapere, Lagos
irakintoye@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | International Ticket (British airways) Return trip Less: 33.33% family discount |
N3,435,840.00 | N3,435,840.00 |
| 1 | International Ticket (change fee) Change fee (British air) Less: 33.33% family discount |
N651,916.00 | N651,916.00 |
| Sub Total | N4,087,756.00 |
| Tax | N0.00 |
| Paid | -N3,400,000.00 |
| Total Due | N687,756.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank