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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-0385FSL
Order Number SORD165936 UG10
Invoice Date January 28, 2025
Total Due $1,200.00
To:
Burn Manufacturing USA LLC - P051429899F

New Horizons Industrial Park, Ruiru, Kenya

Hrs/Qty Service Rate/PriceSub Total
1 20' Light ex Burn Manufacturing Ruiru to Burn Manufacturing Kampala Uganda

Truck KDR 383X

 $1,100.00$1,100.00
1 Customs documentation and border clearance - Uganda $100.00$100.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00

Payable to Freight Soko Limited, Stanbic Bank USD account number 0100011419148, Chiromo Branch Swift Code: -SBICKENX, Bank Code: - 31, Branch Code: - 31007

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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