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-0376FSL |
| Order Number | SORD167423 DRC48 |
| Invoice Date | January 20, 2025 |
| Total Due | $2,567.00 |
To:
Burn Manufacturing USA LLC - P051429899F
New Horizons Industrial Park, Ruiru, Kenya
rakam.kamar@burnmfg.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Feri charges reimbursement Attached POP |
$317.00 | $317.00 |
| 4 | Detention Charges at Border 4days given free |
$250.00 | $1,000.00 |
| 5 | Detention Charges at Destination 4 days free |
$250.00 | $1,250.00 |
| Sub Total | $2,567.00 |
| Tax | $0.00 |
| Total Due | $2,567.00 |