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-0249FSL |
| Order Number | SORD34808-TZ09 |
| Invoice Date | November 6, 2023 |
| Total Due | $1,250.00 |
To:
Burn Manufacturing USA LLC - P051429899F
New Horizons Industrial Park, Ruiru, Kenya
rakam.kamar@burnmfg.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7 | Delay charges KBY713R/ZF 0730 |
$250.00 | $1,750.00 |
| Sub Total | $1,750.00 |
| Tax | $0.00 |
| Discount | -$500.00 |
| Total Due | $1,250.00 |