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-0395FSL |
| Order Number | 64206,/7 |
| Invoice Date | February 18, 2025 |
| Total Due | $1,860.00 |
To:
kushel@sunny.co.ke
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 20' Ex Lc to Mount Meru Millers Ltd - Singida Truck KDE 225Y |
$1,800.00 | $1,800.00 |
| 1 | Verification Charges at cost (Reimbursement) | $60.00 | $60.00 |
| Sub Total | $1,860.00 |
| Tax | $0.00 |
| Total Due | $1,860.00 |