PDF

Invoice
From:
Freight Soko Limited

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:
Hrs/Qty Service Rate/PriceSub 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

Payable to Freight Soko Limited, Stanbic Bank USD account number 0100011419148, Chiromo Branch Swift Code: -SBICKENX, Bank Code: - 31, Branch Code: - 31007

OR

Payable to Freight Soko Limited, Equity Bank Githurai Branch Dollar A/c 1760280891236

Thanks for choosing Freight Soko LTD | info@freightsoko.co.ke
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