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-0288FSL |
| Order Number | 61712, 13, 14, 15 |
| Invoice Date | February 26, 2024 |
| Total Due | $1,775.00 |
To:
Label Converters Limited - P051113341I
Nairobi - Kenya
operations@labelconverters.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40' Ex Label Converters to Label World Uganda Truck KBW459W/ZD0567 |
$1,675.00 | $1,675.00 |
| 1 | Customs documentation and clearance Busia Ug | $100.00 | $100.00 |
| Sub Total | $1,775.00 |
| Tax | $0.00 |
| Total Due | $1,775.00 |