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-0335FSL
Order Number SORD141480_DR26
Invoice Date September 23, 2024
Total Due $9,082.00
To:
Burn Manufacturing RDC Sarlu

4630 Avenue De La Science
Kinshasa - DRC

Hrs/Qty Service Rate/PriceSub 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