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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-0402FSL
Order Number QU1001100
Invoice Date March 10, 2025
Total Due $5,300.00
To:
Sunny Processors Ltd - P051173454W

P.O. Box 62, Ruiru
Attn : Mr. Kushel

Hrs/Qty Service Rate/PriceSub Total
1 40' Ex Sunny Processors Kambiti to Big Tree Beverages Lusaka

Truck T764DVQ/T701DVK

 $5,300.00$5,300.00
Sub Total $5,300.00
Tax $0.00
Total Due $5,300.00

Payable to Freight Soko Limited DTB Ongata Rongai Branch A/C 0376584002

Or

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

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