PDF

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-0250FSL
Invoice Date November 7, 2023
Total Due Kes204,160.00
To:
Hrs/Qty Service Rate/PriceSub Total
22 Customs documentation

Attached are 31 COEs, we handled transport for 9 so not billed

 Kes8,000.00Kes176,000.00
Sub Total Kes176,000.00
Tax Kes28,160.00
Total Due Kes204,160.00

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

 Or

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

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