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-0267FSL |
| Order Number | SORD69271-TZ19 |
| Invoice Date | December 25, 2023 |
| Total Due | $4,095.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40' Ex Burn Manufacturing Ruiru to Burn Manufacturing Mbeya Truck KBP459W/ZD0567 |
$4,000.00 | $4,000.00 |
| 1 | Weights & Measures As per attached receipt |
$95.00 | $95.00 |
| Sub Total | $4,095.00 |
| Tax | $0.00 |
| Total Due | $4,095.00 |