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-0391FSL |
| Order Number | SORD175125 TZ61 |
| Invoice Date | February 17, 2025 |
| Total Due | $3,000.00 |
To:
Burn Manufacturing USA LLC - P051429899F
New Horizons Industrial Park, Ruiru, Kenya
rakam.kamar@burnmfg.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 20' Ex Burn Manufacturing Ruiru to Burn Manufacturing Dar Es Salaam Truck KDM283X |
$2,000.00 | $2,000.00 |
| 4 | Delay Charges (7 days, 3 days free) | $250.00 | $1,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |