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-0371FSL |
| Order Number | DRC35 |
| Invoice Date | January 6, 2025 |
| Total Due | $1,979.95 |
To:
Burn Manufacturing USA LLC - P051429899F
New Horizons Industrial Park, Ruiru, Kenya
rakam.kamar@burnmfg.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | FERI Certificate Feri Certificate at cost |
$229.95 | $229.95 |
| 1 | detention charges 7 days |
$1,750.00 | $1,750.00 |
| Sub Total | $1,979.95 |
| Tax | $0.00 |
| Total Due | $1,979.95 |