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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-0403FSL
Order Number 64262, 64263
Invoice Date March 10, 2025
Total Due $5,200.00
To:
Label Converters Limited - P051113341I

Nairobi - Kenya

Hrs/Qty Service Rate/PriceSub Total
1 40' Ex Label Converters Nbi to Sparkle Investments Ltd and Java foods Ltd - Kitwe

T396EAN/T759ECK

 $5,100.00$5,100.00
1 Extra transit documents $100.00$100.00
Sub Total $5,200.00
Tax $0.00
Total Due $5,200.00

Payable to Freight Soko Limited DTB Ongata Rongai Branch A/C 0376584002

Or

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

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