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-0396FSL |
| Order Number | SORD167423_ DRC49 |
| Invoice Date | February 20, 2025 |
| Total Due | $9,064.00 |
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 Lubumbashi DRC Truck T737EBG/T847ECL |
$8,750.00 | $8,750.00 |
| 1 | FERI Certificate At Cost as per attached invoice and POP |
$314.00 | $314.00 |
| Sub Total | $9,064.00 |
| Tax | $0.00 |
| Total Due | $9,064.00 |