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-0296FSL |
| Order Number | 61920,61907, 61906,23122 |
| Invoice Date | April 8, 2024 |
| Total Due | $5,400.00 |
To:
Label Converters Limited - P051113341I
Nairobi - Kenya
operations@labelconverters.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40' Ex Label Converters to Acacia, Royal Biscuits, 1st Choice, Kiganda, Dolphin Truck T892EBH/T836ECL |
$5,100.00 | $5,100.00 |
| 1 | Kiganda Documents |
$100.00 | $100.00 |
| 1 | 4 drop off points | $200.00 | $200.00 |
| Sub Total | $5,400.00 |
| Tax | $0.00 |
| Total Due | $5,400.00 |