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-0400FSL |
| Order Number | 1st September '24 to 31st Jan '25 |
| Invoice Date | February 21, 2025 |
| Total Due | Kes269,120.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 29 | Customs documentation & Border Clearance Less 12 entries to Bigtree Zambia |
Kes8,000.00 | Kes232,000.00 |
| Sub Total | Kes232,000.00 |
| Tax | Kes37,120.00 |
| Total Due | Kes269,120.00 |