Paid
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-0332FSL |
| Order Number | June/July/August 2024 |
| Invoice Date | September 6, 2024 |
| Total Due | Kes13,340.00 |
To:
Sunny Processors Ltd - P051173454W
P.O. Box 62, Ruiru
Attn : Mr. Kushel
kushel@sunny.co.ke
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 23 | Processing of PHC & UCR | Kes500.00 | Kes11,500.00 |
| Sub Total | Kes11,500.00 |
| Tax | Kes1,840.00 |
| Total Due | Kes13,340.00 |