Paid
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-0327FSL |
| Order Number | SORD132375-UG08 |
| Invoice Date | August 19, 2024 |
| Total Due | $1,500.00 |
To:
Burn Manufacturing USA LLC - P051429899F
New Horizons Industrial Park, Ruiru, Kenya
rakam.kamar@burnmfg.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1x20' Ex Burn Manufacturing Ruiru to Burn Manufacturing Kampala Truck KDL 334Z/// |
$1,400.00 | $1,400.00 |
| 1 | Customs documentation and border clearance - Uganda | $100.00 | $100.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |