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-0360FSL |
| Order Number | SORD166087 & SORD166073 |
| Invoice Date | December 7, 2024 |
| Total Due | $11,820.00 |
To:
Burn Manufacturing M Limited.
4th Floor Unit 1 Corner Victoria Ave/Chilembwe Rd
P.O Box 2039 Blantyre Malawi
sekera.kasawala@burnmfg.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 40' Ex Burn Manufacturing Ruiru to Burn Manufacturing Blantyre Malawi Invoices MA02/04 and MA01/03 |
$5,500.00 | $11,000.00 |
| 1 | Destination Clearance and documentation As per attached POP |
$820.00 | $820.00 |
| Sub Total | $11,820.00 |
| Tax | $0.00 |
| Total Due | $11,820.00 |