Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0114 |
| Invoice Date | October 14, 2024 |
| Total Due | $468.00 |
To:
Lafarge Plc
avinash.pawar@orientalrubber.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Visa on Arrival Bouwer Canrad |
$368.00 | $368.00 |
| 1 | Service charge Visa on Arrival service charge |
$100.00 | $100.00 |
| Sub Total | $468.00 |
| Tax | $0.00 |
| Total Due | $468.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank