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-0247FSL |
| Order Number | SORD43905 TZ10 |
| Invoice Date | November 6, 2023 |
| Total Due | $6,750.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 35 | Delay charges KBP 415N/ZC 9997 Granted 8days free, chargeable days 27 |
$250.00 | $8,750.00 |
| Sub Total | $8,750.00 |
| Tax | $0.00 |
| Discount | -$2,000.00 |
| Total Due | $6,750.00 |