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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-0293FSL
Invoice Date March 18, 2024
Total Due Kes232,000.00
To:
Hrs/Qty Service Rate/PriceSub Total
25 Customs documentation & border clearance

As per attached COEs

 Kes8,000.00Kes200,000.00
Sub Total Kes200,000.00
Tax Kes32,000.00
Total Due Kes232,000.00

Payable to Freight Soko Limited, Equity Bank Githurai Branch Kshs A/c 1760280250564.

Or

Payable to Freight Soko Limited, Stanbic Bank Chiromo Branch Kenya shillings account 0100011419121

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