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-0390FSL |
| Invoice Date | February 17, 2025 |
| Total Due | $3,700.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 20' Ex Burn Manufacturing Ruiru to Palabek and Kyangwali Uganda Truck KDQ784E |
$2,700.00 | $2,700.00 |
| 4 | Delay (Total 7 days, 3 days free) | $250.00 | $1,000.00 |
| Sub Total | $3,700.00 |
| Tax | $0.00 |
| Total Due | $3,700.00 |