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-0433FSL |
| Invoice Date | May 19, 2025 |
| Total Due | $3,000.00 |
To:
Roadmax Trucking
P.O. Box 398, Arusha Tanzania
roadmaxtz@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Transport Services Ex Lusaka to Dar | $3,000.00 | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |