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-0340FSL |
| Order Number | SORD00092 |
| Invoice Date | September 25, 2024 |
| Total Due | $4,300.00 |
To:
Burn Manufacturing (Tz) Ltd
PO Box 71931
Kinondoni District Boko Block B Plot NO. 9 (Tegeta)
Dar Es Salaam
deusdedit.nara@burnmfg.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |