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-0311FSL |
| Order Number | SORD103026-DRC17 |
| Invoice Date | June 3, 2024 |
| Total Due | $9,076.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40' Ex Burn Manufacturing Ruiru to Burn Manufacturing Lubumbashi Truck T480DNK/T130DPM |
$8,750.00 | $8,750.00 |
| 1 | FERI charges at cost | $326.00 | $326.00 |
| Sub Total | $9,076.00 |
| Tax | $0.00 |
| Total Due | $9,076.00 |