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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-0314FSL
Invoice Date June 3, 2024
Total Due Kes148,480.00
To:
Sunny Processors Ltd - P051173454W

P.O. Box 62, Ruiru
Attn : Mr. Kushel

Hrs/Qty Service Rate/PriceSub Total
16 Customs documentation & border clearance Kes8,000.00Kes128,000.00
Sub Total Kes128,000.00
Tax Kes20,480.00
Total Due Kes148,480.00

Payable to Freight Soko Limited, Stanbic Bank USD account number 0100011419148, Chiromo Branch Swift Code: -SBICKENX, Bank Code: - 31, Branch Code: - 31007

Or

Payable to Freight Soko Limited, Equity Bank Syokimau/Mlolongo Branch Dollar A/c 1760280891236

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