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-0382FSL |
| Order Number | SORD169889 ZAM41 |
| Invoice Date | January 20, 2025 |
| Total Due | $7,802.00 |
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 Lusaka Zambia |
$5,500.00 | $5,500.00 |
| 9 | Delay at Tunduma 4 days free |
$250.00 | $2,250.00 |
| 1 | Destination Clearance | $52.00 | $52.00 |
| Sub Total | $7,802.00 |
| Tax | $0.00 |
| Total Due | $7,802.00 |