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-0208FSL |
| Order Number | Inv. No. EXP-00468 |
| Invoice Date | August 11, 2023 |
| Total Due | $1,700.00 |
To:
kushel@sunny.co.ke
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40' Ex Label Converters Ltd to Label World Uganda Truck KCB095W/ZF2927 |
$1,600.00 | $1,600.00 |
| 1 | Customs documentation and clearance UG | $100.00 | $100.00 |
| Sub Total | $1,700.00 |
| Tax | $0.00 |
| Total Due | $1,700.00 |