Sameer Business Park,
Block E1 1st floor, Mombasa Road,
Nairobi, Kenya.
info@freightsoko.co.ke
Mobile: +254 705 918 226
| Invoice Number | INV-0335FSL |
| Order Number | SORD141480_DR26 |
| Invoice Date | September 23, 2024 |
| Total Due | $9,082.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40' Ex Burn Manufacturing Ruiru to Burn Manufacturing Lubumbashi DRC Truck T411DUH/T695DVK |
$8,750.00 | $8,750.00 |
| 1 | FERI Certificate | $332.00 | $332.00 |
| Sub Total | $9,082.00 |
| Tax | $0.00 |
| Total Due | $9,082.00 |