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-0205FSL |
| Order Number | SPL/1620/2023 |
| Invoice Date | August 4, 2023 |
| Total Due | $5,500.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40' Ex Sunny Processors Ltd to Bigtree Beverages Zambia Truck T410DUH/T696DVK |
$5,500.00 | $5,500.00 |
| Sub Total | $5,500.00 |
| Tax | $0.00 |
| Total Due | $5,500.00 |