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-0349FSL
Order Number FU01 SORD145874
Invoice Date October 28, 2024
Total Due $8,100.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 40' Ex Burn Manufacturing Ruiru to Dan Church Aid Zimbabwe

Truck T778CCE/T843ECL

 $8,100.00$8,100.00
Sub Total $8,100.00
Tax $0.00
Total Due $8,100.00

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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