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-0399FSL |
| Order Number | 1st September '24 to 31st Jan '25 |
| Invoice Date | February 21, 2025 |
| Total Due | Kes23,780.00 |
To:
Sunny Processors Ltd - P051173454W
P.O. Box 62, Ruiru
Attn : Mr. Kushel
kushel@sunny.co.ke
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 41 | Processing of PHC & UCR Total documents 82 billed per set of two. |
Kes500.00 | Kes20,500.00 |
| Sub Total | Kes20,500.00 |
| Tax | Kes3,280.00 |
| Total Due | Kes23,780.00 |