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-0437FSL |
| Order Number | ZAM42, SORD190857 |
| Invoice Date | May 28, 2025 |
| Total Due | $10,395.59 |
To:
Burn Manufacturing USA LLC - P051429899F
New Horizons Industrial Park, Ruiru, Kenya
rakam.kamar@burnmfg.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40' Ex Burn Manufacturing Ruiru to Burn Manufacturing Lusaka Zambia Truck T958EAN/T731E |
$5,500.00 | $5,500.00 |
| 19 | Detention Charges at Border |
$250.00 | $4,750.00 |
| 1 | Clearance charges |
$52.16 | $52.16 |
| 1 | Penalties & Bank Charges | $93.43 | $93.43 |
| Sub Total | $10,395.59 |
| Tax | $0.00 |
| Total Due | $10,395.59 |