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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-0304FSL
Order Number 62421/22
Invoice Date May 27, 2024
Total Due Kes46,400.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Canter Ex LC Nairobi to Gold Crown Mombasa

Truck KDM 283X

 Kes40,000.00Kes40,000.00
Sub Total Kes40,000.00
Tax Kes6,400.00
Total Due Kes46,400.00

Payable to Freight Soko Limited, Equity Bank Githurai Branch Kshs A/c 1760280250564.

Or

Payable to Freight Soko Limited, Stanbic Bank Chiromo Branch Kenya shillings account 0100011419121

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