Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0110 |
| Invoice Date | August 16, 2024 |
| Total Due | $506.88 |
To:
Lafarge Plc
avinash.pawar@orientalrubber.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Visa on Arrival Ahmad Ali Fahed Saud |
$425.00 | $425.00 |
| 1 | Processing fee Jordan VOA processing fee |
$50.00 | $50.00 |
| Sub Total | $475.00 |
| Tax | $31.88 |
| Total Due | $506.88 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank