Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0195 |
| Invoice Date | April 24, 2026 |
| Total Due | N211,860.00 |
To:
Sofia
we_nbao@126.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | UK visa government fee Wen Run |
N16,860.00 | N16,860.00 |
| 1 | UK visa Processing fee Wen Run |
N145,000.00 | N145,000.00 |
| 1 | UK Visa Document upload Wen Run |
N50,000.00 | N50,000.00 |
| Sub Total | N211,860.00 |
| Tax | N0.00 |
| Total Due | N211,860.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank