Invoice
From:
Sameer Business Park,
Block E1 1st floor, Mombasa Road,
Nairobi, Kenya.
info@freightsoko.co.ke
Mobile: +254 705 918 226
| Invoice Number | INV-0342FSL |
| Order Number | SORD141480_DR24 |
| Invoice Date | October 7, 2024 |
| Total Due | $9,082.00 |
To:
Burn Manufacturing RDC Sarlu
4630 Avenue De La Science
Kinshasa - DRC
christian.chirha@burnmfg.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40' Ex Burn Manufacturing Ruiru to Burn Manufacturing Lubumbashi DRC Truck T262DQY/T569DDZ |
$8,750.00 | $8,750.00 |
| 1 | FERI Certificate As per attached proof of payment |
$332.00 | $332.00 |
| Sub Total | $9,082.00 |
| Tax | $0.00 |
| Total Due | $9,082.00 |