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-0429FSL |
| Order Number | KLKEBGLY, ref DN769778 |
| Invoice Date | May 13, 2025 |
| Total Due | Kes34,376.00 |
To:
Label Converters Limited - P051113341I
Nairobi - Kenya
operations@labelconverters.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | KEBS payment reimbursement Reimbursement |
Kes34,376.00 | Kes34,376.00 |
| Sub Total | Kes34,376.00 |
| Tax | Kes0.00 |
| Total Due | Kes34,376.00 |