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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-0300FSL
Order Number Inv. 62217, 62218
Invoice Date May 13, 2024
Total Due $5,300.00
To:
Label Converters Limited - P051113341I

Nairobi - Kenya

Hrs/Qty Service Rate/PriceSub Total
1 40' Ex Label Converters Nairobi to Essential Commodities and Acacia Beverage Lusaka Zambia

Truck T921DSU/T694DTN

 $5,200.00$5,200.00
1 Essential Commodities Documents $100.00$100.00
Sub Total $5,300.00
Tax $0.00
Total Due $5,300.00

Payable to Freight Soko Limited, Equity Bank Githurai Branch Dollar A/c 1760280891236

Or

Payable to Freight Soko Limited, Stanbic Bank USD account number 0100011419148, Chiromo Branch Swift Code: -SBICKENX, Bank Code: - 31, Branch Code: - 31007

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