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-0001FSL |
| Invoice Date | August 4, 2023 |
| Due Date | August 4, 2023 |
| Total Due | Kes163,040.00 |
To:
Chriistal Plasto Pack Limited
The Pavilion, Westlands
Nairobi
aanvan@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40' Ex-LC warehouse to Chriistal Plasto Pack Limited Warehouse |
Kes47,000.00 | Kes47,000.00 |
| 1 | Low loader Ex-LC warehouse to Chriistal Plasto Pack Limited Warehouse |
Kes47,000.00 | Kes47,000.00 |
| 1 | Forklift 3 hours @7000 |
Kes21,000.00 | Kes21,000.00 |
| 1 | Crane 6 hours |
Kes30,000.00 | Kes30,000.00 |
| 1 | Rollers | Kes3,000.00 | Kes3,000.00 |
| Sub Total | Kes148,000.00 |
| Tax | Kes15,040.00 |
| Total Due | Kes163,040.00 |