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-0420FSL |
| Order Number | 64621,23,29/31 |
| Invoice Date | April 23, 2025 |
| Total Due | $5,300.00 |
To:
Label Converters Limited - P051113341I
Nairobi - Kenya
operations@labelconverters.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40 Ex Label Converters Nairobi to Royal Biscuits and Naya Flexibles Truck KCV 197R/ZG1360 |
$5,100.00 | $5,100.00 |
| 1 | Extra delivery points | $200.00 | $200.00 |
| Sub Total | $5,300.00 |
| Tax | $0.00 |
| Total Due | $5,300.00 |