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-0346FSL |
| Order Number | SORD146825_DR32 |
| Invoice Date | October 18, 2024 |
| Total Due | $9,082.00 |
To:
Burn Manufacturing RDC Sarlu
4630 Avenue De La Science
Kinshasa - DRC
christian.chirha@burnmfg.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40' Ex Burn Manufacturing Ruiru to Burn Manufacturing Lubumbashi DRC Truck T646DYW/T809DYM |
$8,750.00 | $8,750.00 |
| 1 | FERI Certificate | $332.00 | $332.00 |
| Sub Total | $9,082.00 |
| Tax | $0.00 |
| Total Due | $9,082.00 |