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-0423FSL |
| Order Number | 1st November 2024 to 31st March 2025 |
| Invoice Date | April 23, 2025 |
| Total Due | Kes168,200.00 |
To:
Label Converters Limited - P051113341I
Nairobi - Kenya
operations@labelconverters.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 29 | Customs documentation & Border Clearance As per attached spreadsheet. 1/11/24 to 31/03/25 |
Kes5,000.00 | Kes145,000.00 |
| Sub Total | Kes145,000.00 |
| Tax | Kes23,200.00 |
| Total Due | Kes168,200.00 |