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Invoice
From:
Freight Soko Limited

Sameer Business Park,
Block E1 1st floor, Mombasa Road,
Nairobi, Kenya.

info@freightsoko.co.ke
Mobile: +254 705 918 226

Invoice Number INV-0340FSL
Order Number SORD00092
Invoice Date September 25, 2024
Total Due $4,300.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 40' Ex Burn Manufacturing Lusaka to Burn Manufacturing Dar Es Salaam

Truck T655BDNT700BWW

 $4,000.00$4,000.00
1 Lusaka - Ruiru Empty Leg to Lusaka (Cancelled loading) $300.00$300.00
Sub Total $4,300.00
Tax $0.00
Total Due $4,300.00

Payable to Freight Soko Limited, Stanbic Bank USD account number 0100011419148, Chiromo Branch Swift Code: -SBICKENX, Bank Code: - 31, Branch Code: - 31007

 

OR

 

Payable to Freight Soko Limited, Equity Bank Githurai Branch Dollar A/c 1760280891236

Thanks for choosing Freight Soko LTD | info@freightsoko.co.ke
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