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-0265FSL |
| Invoice Date | December 17, 2023 |
| Due Date | December 18, 2023 |
| Total Due | Kes23,200.00 |
To:
gopal@ellams.co.ke
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Customs documentation As per attached COE and stamped documents |
Kes5,000.00 | Kes20,000.00 |
| Sub Total | Kes20,000.00 |
| Tax | Kes3,200.00 |
| Total Due | Kes23,200.00 |