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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-0292FSL
Order Number SORD86047-ZA35
Invoice Date March 6, 2024
Total Due $5,560.86
To:
Burn Manufacturing (Z) Ltd

P.O. Box 34360 - 255/609
Lusaka - Zambia

Hrs/Qty Service Rate/PriceSub Total
1 40' Ex Burn Manufacturing Ruiru to Burn Manufacturing Zambia

Truck T130CPE/T551DHM

 $5,500.00$5,500.00
1 Destination clearance

As per attached swift

$60.86$60.86
Sub Total $5,560.86
Tax $0.00
Total Due $5,560.86

Payable to Freight Soko Limited, Equity Bank Githurai 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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