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-0344FSL |
| Order Number | SORD141480 DR29 |
| Invoice Date | October 9, 2024 |
| Total Due | $9,073.00 |
To:
Burn Manufacturing RDC Sarlu
4630 Avenue De La Science
Kinshasa - DRC
christian.chirha@burnmfg.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40' Ex Burn Manufacturing Ruiru to Burn Manufacturing Lubumbashi DRC TRUCK T393ECX/T844ECL |
$8,750.00 | $8,750.00 |
| 1 | FERI Certificate As per attached POP |
$323.00 | $323.00 |
| Sub Total | $9,073.00 |
| Tax | $0.00 |
| Total Due | $9,073.00 |