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Paid

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-0331FSL
Order Number June/July/August 2024
Invoice Date September 6, 2024
Total Due Kes71,300.00
To:
Hrs/Qty Service Rate/PriceSub Total
23 Reimbursement of UCR paid as per attached list
 Kes1,600.00Kes36,800.00
23 Reimbursement of PHC paid as per attached list Kes1,500.00Kes34,500.00
Sub Total Kes71,300.00
Tax Kes0.00
Total Due Kes71,300.00

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

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

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