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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-0236FSL
Invoice Date October 23, 2023
Total Due $15,900.00
To:
Sunny Processors Ltd - P051173454W

P.O. Box 62, Ruiru
Attn : Mr. Kushel

Hrs/Qty Service Rate/PriceSub Total
3 40' Ex Sunny Processors Ltd to Cocacola Zambia

Trucks T214DQG/T643DQF, T506DYM/T810DYM and T130CPE/T551DHM - INVOICES 85356170,1,2

 $5,300.00$15,900.00
Sub Total $15,900.00
Tax $0.00
Total Due $15,900.00

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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