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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-0218FSL
Order Number Documentation
Invoice Date September 13, 2023
Total Due Kes269,120.00
To:
Hrs/Qty Service Rate/PriceSub Total
29 Customs documentation & border clearance

As per attached COEs.

 Kes8,000.00Kes232,000.00
Sub Total Kes232,000.00
Tax Kes37,120.00
Total Due Kes269,120.00

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

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