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-0392FSL |
| Order Number | 18295 |
| Invoice Date | February 17, 2025 |
| Total Due | $2,900.00 |
To:
Burn Manufacturing USA LLC - P051429899F
New Horizons Industrial Park, Ruiru, Kenya
rakam.kamar@burnmfg.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40' Ex Burn Manufacturing Ruiru to Burn Manufacturing Dar Es Salaam Truck KBP415N/ZC9997 |
$2,400.00 | $2,400.00 |
| 2 | Detention charges (Total 5days, 3 free) | $250.00 | $500.00 |
| Sub Total | $2,900.00 |
| Tax | $0.00 |
| Total Due | $2,900.00 |