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Invoice
From:
Freight Soko Limited

Sameer Business Park,
Block E1 1st floor, Mombasa Road,
Nairobi, Kenya.

info@freightsoko.co.ke
Mobile: +254 705 918 226

Invoice Number INV-0351FSL
Invoice Date October 31, 2024
Total Due Kes203,000.00
To:
Hrs/Qty Service Rate/PriceSub Total
35 Documentation services as per attached list Kes5,000.00Kes175,000.00
Sub Total Kes175,000.00
Tax Kes28,000.00
Total Due Kes203,000.00

Payable to Freight Soko Limited, Stanbic Bank Chiromo Branch  Kenya shillings account 0100011419121

Or                        

Payable to Freight Soko Limited, Equity Bank Githurai Branch Kshs  A/c 1760280250564.

Thanks for choosing Freight Soko LTD | info@freightsoko.co.ke
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