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-0379FSL |
| Order Number | SORD146825 DRC42 |
| Invoice Date | January 20, 2025 |
| Total Due | $1,576.00 |
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 |
$326.00 | $326.00 |
| 5 | Detention Charges at destination 4 days free |
$250.00 | $1,250.00 |
| Sub Total | $1,576.00 |
| Tax | $0.00 |
| Total Due | $1,576.00 |