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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-0411FSL
Order Number SORD187505_01
Invoice Date April 8, 2025
Total Due $4,900.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 20' Ex Burn Manufacturing Ruiru to Blantyre Malawi

Truck KCE993Z

 $4,900.00$4,900.00
Sub Total $4,900.00
Tax $0.00
Total Due $4,900.00

Payable to Freight Soko Limited DTB Ongata Rongai Branch A/C 0376584002

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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