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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-0213FSL
Order Number INVOICES 60472,3,4
Invoice Date September 4, 2023
Total Due $5,400.00
To:
Hrs/Qty Service Rate/PriceSub 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

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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