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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-0312FSL
Invoice Date June 3, 2024
Total Due Kes60,320.00
To:
Hrs/Qty Service Rate/PriceSub Total
104 Port Health Processing

As attached - 13th Sept to 30th May 2024

 Kes500.00Kes52,000.00
Sub Total Kes52,000.00
Tax Kes8,320.00
Total Due Kes60,320.00

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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