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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-0363FSL
Order Number 63718, 63719&20, 63721
Invoice Date December 16, 2024
Total Due $5,600.00
To:
Label Converters Limited - P051113341I

Nairobi - Kenya

Hrs/Qty Service Rate/PriceSub Total
1 40' Ex Label Converters Nbi to Naya Flexible, Royal Biscuits & Essential Commodities Zambia

KCB095W/ZC4153

 $5,100.00$5,100.00
2 Detention charges

3 days exempted

 $250.00$500.00
Sub Total $5,600.00
Tax $0.00
Total Due $5,600.00

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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