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-0443FSL |
| Order Number | 64830, 49,90/64939, 64/64864/64889 |
| Invoice Date | June 6, 2025 |
| Total Due | $5,650.00 |
To:
Label Converters Limited - P051113341I
Nairobi - Kenya
operations@labelconverters.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40' Ex Label Converters Nbi to Monginis, 1st Choice, Royal Biscuits and Naya flexibles Truck KCN066V/ZF9174 |
$5,100.00 | $5,100.00 |
| 3 | Extra drop off points |
$100.00 | $300.00 |
| 1 | Detention charges at Tunduma border | $250.00 | $250.00 |
| Sub Total | $5,650.00 |
| Tax | $0.00 |
| Total Due | $5,650.00 |