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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-0251FSL
Order Number AC/MB/2023/06
Invoice Date November 13, 2023
Total Due $1,800.00
To:
MB Solutions Kenya Limited - P051841049C

P.O. Box 239-00519
Nairobi - Kenya

Hrs/Qty Service Rate/PriceSub Total
1 40' Ex MB Solutions to Arab Contractors Uganda

Truck KCK 280VZF 6162

 $1,800.00$1,800.00
Sub Total $1,800.00
Tax $0.00
Total Due $1,800.00

Payable to Freight Soko Limited, Equity Bank Syokimau/Mlolongo Branch Dollar A/c 1760280891236

Or

Payable to Freight Soko Limited, Stanbic Bank USD account number 0100011419148, Chiromo Branch Swift Code: -SBICKENX, Bank Code: - 31, Branch Code: - 31007

Thanks for choosing Freight Soko LTD | info@freightsoko.co.ke
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