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-0313FSL
Order Number PHC
Invoice Date June 3, 2024
Total Due Kes156,000.00
To:
Hrs/Qty Service Rate/PriceSub Total
104 PHC Disbursement refund

As per attached PHC

 Kes1,500.00Kes156,000.00
Sub Total Kes156,000.00
Tax Kes0.00
Total Due Kes156,000.00

Payable to Freight Soko Limited, Stanbic Bank Chiromo Branch  Kenya shillings account 0100011419121

Or                   

Payable to Freight Soko Limited, Equity Bank Syokimau/Mlolongo Branch Kshs  A/c 1760280250564.

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