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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-0315FSL
Invoice Date June 6, 2024
Total Due Kes78,880.00
To:
Kormaco Company Limited - P051705996B

P.O. Box 103473 - 00101
Nairobi

Hrs/Qty Service Rate/PriceSub Total
6 Customs documentation & border clearance
 Kes8,000.00Kes48,000.00
5 Customs documentation Kes4,000.00Kes20,000.00
Sub Total Kes68,000.00
Tax Kes10,880.00
Total Due Kes78,880.00

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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