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-0213FSL |
| Order Number | INVOICES 60472,3,4 |
| Invoice Date | September 4, 2023 |
| Total Due | $5,400.00 |
To:
Label Converters Limited - P051113341I
Nairobi - Kenya
operations@labelconverters.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40' Ex Label Converters Nairobi to Essential Commodities, Java & Dolphin brands Zambia TRUCK T521BST/T265BSD |
$5,200.00 | $5,200.00 |
| 1 | Individual Transit Documents |
$100.00 | $100.00 |
| 1 | Destination shunting | $100.00 | $100.00 |
| Sub Total | $5,400.00 |
| Tax | $0.00 |
| Total Due | $5,400.00 |