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-0394FSL |
| Order Number | TZ61 and 18295 |
| Invoice Date | February 17, 2025 |
| Total Due | $200.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Verification charges at cost (Reimbursement) as per attached invoice and POP Truck KBP415N/ZC9997 Carton Experts Inv.18295 |
$120.00 | $120.00 |
| 1 | Verification Charges at cost (Reimbursement) as per attached invoice and POP Truck KDM283X Inv. TZ61 |
$80.00 | $80.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |