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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-0307FSL
Order Number Customs documentation
Invoice Date May 30, 2024
Total Due Kes116,000.00
To:
Label Converters Limited - P051113341I

Nairobi - Kenya

Hrs/Qty Service Rate/PriceSub Total
20 Customs documentation

Up to 30th May 2024

 Kes5,000.00Kes100,000.00
Sub Total Kes100,000.00
Tax Kes16,000.00
Total Due Kes116,000.00

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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