Invoice
From:
Sameer Business Park,
Block E1 1st floor, Mombasa Road,
Nairobi, Kenya.
info@freightsoko.co.ke
Mobile: +254 705 918 226
| Invoice Number | INV-0398FSL |
| Order Number | 1st September '24 to 31st Jan '25 |
| Invoice Date | February 21, 2025 |
| Total Due | Kes122,992.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Port Health and UCR Payment disbursement As per attached list |
Kes122,992.00 | Kes122,992.00 |
| Sub Total | Kes122,992.00 |
| Tax | Kes0.00 |
| Total Due | Kes122,992.00 |