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-0308FSL |
| Order Number | SORD103026-DRC16 |
| Invoice Date | May 30, 2024 |
| Total Due | $9,067.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40' Ex Burn Manufacturing Ruiru to Burn Manufacturing Lubumbashi TRUCK T740EBG/T972DLX |
$8,750.00 | $8,750.00 |
| 1 | FERI charges at cost As per attached POP |
$317.00 | $317.00 |
| Sub Total | $9,067.00 |
| Tax | $0.00 |
| Total Due | $9,067.00 |