PDF

Paid

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-0330FSL
Order Number June/July/August 2024
Invoice Date September 6, 2024
Total Due Kes185,600.00
To:
Hrs/Qty Service Rate/PriceSub Total
20 Customs documentation & Border Clearance

1st June/July/31st August 2024
Total attached 23, billed 20 transport not handled.

 Kes8,000.00Kes160,000.00
Sub Total Kes160,000.00
Tax Kes25,600.00
Total Due Kes185,600.00

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

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

Thanks for choosing Freight Soko LTD | info@freightsoko.co.ke
Page {PAGENO}/{nbpg}