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-0387FSL |
| Order Number | 63977/63967,8,90/63969/63966 |
| Invoice Date | February 5, 2025 |
| Total Due | $5,600.00 |
To:
kushel@sunny.co.ke
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40' Ex Label Converters Nbi to Royal Biscuits/Tayyab/Acacia/Essential Commodities |
$5,100.00 | $5,100.00 |
| 3 | Extra sets of transit documents |
$100.00 | $300.00 |
| 2 | Extra Drop off in Lusaka | $100.00 | $200.00 |
| Sub Total | $5,600.00 |
| Tax | $0.00 |
| Total Due | $5,600.00 |