PDF

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-0316FSL
Order Number 62485
Invoice Date June 18, 2024
Total Due $5,200.00
To:
Label Converters Limited - P051113341I

Nairobi - Kenya

Hrs/Qty Service Rate/PriceSub Total
1 40' Ex Label Converters Nairobi to Naya Flexible Packaging Ltd

Truck T294AWD/T200AYU

 $5,200.00$5,200.00
Sub Total $5,200.00
Tax $0.00
Total Due $5,200.00

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

 

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
Page {PAGENO}/{nbpg}