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-0427FSL |
| Order Number | 021/004/2025 |
| Invoice Date | May 8, 2025 |
| Total Due | $1,800.00 |
To:
Sika MBCC Kenya Ltd - P051841049C
P.O. Box 239-00519
Nairobi - Kenya
'robert.nganyi@mbcc-group.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40' Ex SikaMBCC Mlolongo to Arab Contractors Uganda KCP292G/ZE9504 |
$1,800.00 | $1,800.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |