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-0413FSL |
| Order Number | SORD184607 FAO20 |
| Invoice Date | April 9, 2025 |
| Total Due | $2,560.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40' Ex Burn Manufacturing Ruiru to Burn Manufacturing Mwanza |
$2,500.00 | $2,500.00 |
| 1 | Verification Charges at cost (Reimbursement) | $60.00 | $60.00 |
| Sub Total | $2,560.00 |
| Tax | $0.00 |
| Total Due | $2,560.00 |