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-0225FSL |
| Invoice Date | September 19, 2023 |
| Total Due | $116.00 |
To:
info@dhillonhauliers.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Test3 | $100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $16.00 |
| Total Due | $116.00 |