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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-0245FSL
Order Number Inv 61026,7,9
Invoice Date November 1, 2023
Total Due Kes46,400.00
To:
Label Converters Limited - P051113341I

Nairobi - Kenya

Hrs/Qty Service Rate/PriceSub Total
1 20' Truck ex LC to Gold Crown Foods EPZ

Truck KDJ 352Q

Kes40,000.00Kes40,000.00
Sub Total Kes40,000.00
Tax Kes6,400.00
Total Due Kes46,400.00

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

 Or

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

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