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-0348FSL |
| Order Number | 63320/63307/63309/63323 |
| Invoice Date | October 22, 2024 |
| Total Due | $5,600.00 |
To:
Label Converters Limited - P051113341I
Nairobi - Kenya
operations@labelconverters.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40' Ex Label Converters Nbi to Tradekings, 1st Choice Brewery, Sparkle, Essential Truck KCV197R/ZG1360 |
$5,100.00 | $5,100.00 |
| 1 | Extra transit documents |
$300.00 | $300.00 |
| 1 | Distribution in Zambia |
$200.00 | $200.00 |
| 4 | 4 Days delay Discounted, kindly address in future |
$250.00 | $1,000.00 |
| Sub Total | $6,600.00 |
| Tax | $0.00 |
| Discount | -$1,000.00 |
| Total Due | $5,600.00 |