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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-0280FSL
Order Number CP/1/23/069
Invoice Date January 4, 2024
Total Due Kes5,800.00
To:
Canaan Plastics Ltd - P051424230Q

28372-00200
Nairobi

Hrs/Qty Service Rate/PriceSub Total
1 Customs documentation

KCM604F/ZD7831

 Kes5,000.00Kes5,000.00
Sub Total Kes5,000.00
Tax Kes800.00
Total Due Kes5,800.00

Payable to Freight Soko Limited, Equity Bank Syokimau/Mlolongo Branch Kshs  A/c 1760280250564.

Or

Payable to Freight Soko Limited, Stanbic Bank Chiromo Branch  Kenya shillings account 0100011419121

or

Mpesa to 0705918226 Lydia Mwangi

Thanks for choosing Freight Soko LTD | info@freightsoko.co.ke
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