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 |
4630 Avenue De La Science
Kinshasa - DRC
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 |