Kenya Ports Authority P.O. Box 95009. Mombasa - Kenya.

Tel: +254 11 312211

Telefax: + 254 11 311867

Tax Invoice Website: www.kenya-ports.com

Sold-to-Party Payment information

MITCHELL COTTS FREIGHT K. LTD Pin No.: P051094522S
PO Box 42485 VAT No.: 0106742J
X MOMBASA Bill No.: 78459298
KENYA Date: 22.10.2023
PIN: P051107777J Sales Order no./date: 53510362/22.10.2023
Release Order No.: 2221023CFS9275M
Consignee / Consignor Shipping Order HOEGZ708SNM10218
LIMOTRANS UGANDA LTD PLOT Customer: 210945
LIMOTRANS UGANDA LTD PLOT Currency: USD
Exchange rate: 149.58000
MPesa Paybill No.: 929929

Vessel: HOEGH SYDNEY Arrival Date: 23.10.2023 Payment: Up to 22.10.2023

Invoice details
Item Service Description Quantity Unit Rate Amount
10 310436 Wharfage: SW Pick-up SUV CUV < 2MT 1 EA 80.00 80.00
Trans

Item total 80.00

Northern Cor. Levy for day(s): 0 0.12 USD EA 1.80
Invoice amount 81.80
Gross: KES 12,235.64

Vatable Amount: KES 0.00

VAT Amount: KES 0.00

Contrl Code: 0020114220000307252 M. Invoice Number: 307252

M/w No.:0020114220000307252
QR Code url:
M/w SN:KRAMW002202111011426
https://itax.kra.go.ke/KRA-
Portal/invoiceChk.htm?actionCode=loadPage&invoiceNo=0020114220000307252