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-0442FSL |
| Order Number | SORD191341 UG18 |
| Invoice Date | June 6, 2025 |
| Total Due | $1,560.00 |
To:
Burn Manufacturing USA LLC - P051429899F
New Horizons Industrial Park, Ruiru, Kenya
rakam.kamar@burnmfg.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 20' Ex Burn Manufacturing Ruiru to Kampala Uganda Truck KDR 392B |
$1,500.00 | $1,500.00 |
| 1 | Verification Charges at cost (Reimbursement) Invoice PFIN2504964 attached |
$60.00 | $60.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |