Invoice
From:
Fourth Seasons Building 3rd Floor
JKIA Mombasa Road
Nairobi - Kenya 00100
info@deshlogisticske.co.ke
| Invoice Number | INV-0002 |
| Order Number | 002 |
| Invoice Date | November 28, 2023 |
| Total Due | Kshs. 3,687.20 |
To:
Timothy barasa
barasatimothy1997@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Taxes |
Kshs. 16.00 | 4000% | Kshs. 656.00 |
| 1 | handling charges |
Kshs. 16.00 | 3600% | Kshs. 592.00 |
| 1 | KEBS |
Kshs. 16.00 | 2000% | Kshs. 336.00 |
| 1 | Porthealth |
Kshs. 16.00 | 1000% | Kshs. 176.00 |
| 1 | Agency |
Kshs. 16.00 | 3000% | Kshs. 496.00 |
| 1 | Declaration | Kshs. 16.00 | 6750% | Kshs. 1,096.00 |
| Sub Total | Kshs. 3,352.00 |
| Tax | Kshs. 335.20 |
| Total Due | Kshs. 3,687.20 |