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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-0359FSL
Order Number SORD166146 UG11
Invoice Date December 4, 2024
Total Due $1,500.00
To:
Burn Manufacturing (U) Limited

Kampala - Uganda

Burn Manufacturing Uganda Limited

Hrs/Qty Service Rate/PriceSub Total
1 20' Ex Burn Manufacturing Ruiru to Kampala Uganda

Truck KDM 072Q

 $1,500.00$1,500.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00

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

OR

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

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