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-0224FSL |
| Invoice Date | September 19, 2023 |
| Total Due | Kes116.00 |
To:
info@dhillonhauliers.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Test | Kes100.00 | Kes100.00 |
| Sub Total | Kes100.00 |
| Tax | Kes16.00 |
| Total Due | Kes116.00 |