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Invoice
From:
Freight Soko Limited

Sameer Business Park,
Block E1 1st floor, Mombasa Road,
Nairobi, Kenya.

info@freightsoko.co.ke
Mobile: +254 705 918 226

Invoice Number INV-0266FSL
Order Number SORD69268-TZ18
Invoice Date December 25, 2023
Total Due $2,895.00
To:
Burn Manufacturing USA LLC - P051429899F

New Horizons Industrial Park, Ruiru, Kenya

Hrs/Qty Service Rate/PriceSub Total
1 40' Ex Burn Manufacturing Ruiru to Burn Manufacturing Dar Es Salaam

KBW 459W/ZD 0567

 $2,800.00$2,800.00
1 Weights & Measures

As per attached receipt

 $95.00$95.00
Sub Total $2,895.00
Tax $0.00
Total Due $2,895.00

Payable to Freight Soko Limited, Equity Bank Syokimau/Mlolongo Branch Dollar A/c 1760280891236

Or 

Payable to Freight Soko Limited, Stanbic Bank USD account number 0100011419148, Chiromo Branch Swift Code: -SBICKENX, Bank Code: - 31, Branch Code: - 31007

Thanks for choosing Freight Soko LTD | info@freightsoko.co.ke
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