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INVOICE #1001
Date: May 25, 2023
Billed To:
John Doe
123 Main St, City
From:
Your Company Name
456 Business Ave, Town
| Item | Qty | Price | Total |
|---|---|---|---|
| Website Design | 1 | $500.00 | $500.00 |
| Hosting (1 Year) | 1 | $120.00 | $120.00 |
| SEO Package | 1 | $300.00 | $300.00 |
Subtotal: $920.00
Tax (10%): $92.00
Total: $1,012.00
INVOICE
#INV-0012345
Date: May 28, 2025
Due Date: June 15, 2025
Billed From:
Your Company Name Ltd.
123 Main Street, Suite 400
Nairobi, Kenya
info@yourcompany.com
+254 7XX XXX XXX
Billed To:
Customer Name Inc.
456 Customer Road
Mombasa, Kenya
customer@example.com
+254 7XX XXX XXX
Invoice Items:
| Item | Description | Qty | Unit Price | Total |
|---|---|---|---|---|
| Web Design Service | Custom website design and development for client's e-commerce platform. | 1 | $1,500.00 | $1,500.00 |
| Monthly Hosting | Premium hosting package for high traffic. | 1 | $50.00 | $50.00 |
| Content Creation | 5 blog posts and 10 social media graphics. | 1 | $300.00 | $300.00 |
Payment Information:
Please make payment to:
Bank Name: Local Bank of Kenya
Account Name: Your Company Name Ltd.
Account Number: 1234 5678 9012
SWIFT Code: ABCDEFFG
Thank you for your business! We appreciate your prompt payment.
Invoice For
Dynamic Innovations Inc.
456 Enterprise Towers,
Mombasa, Kenya
contact@dynamic-innovations.com
+254 (0) 7XX XXX XXX
Invoice From
Tech Solutions Ltd.
P.O Box 12345,
Nairobi, Kenya
info@techsolutions.co.ke
+254 (0) 7XX XXX XXX
Invoice Number
#INV-2025-78901
Summary
Services Rendered:
| Service | Description | Qty | Rate | Amount |
|---|---|---|---|---|
| Software Development | Custom CRM module for sales tracking. | 1 | $2,500.00 | $2,500.00 |
| Cloud Server Migration | Migrating existing infra to AWS. | 1 | $1,200.00 | $1,200.00 |
| Technical Support | On-demand technical support for Q2. | 8 | $80.00 | $640.00 |
Payment Instructions:
Kindly process the payment via bank transfer to the following details. Your prompt action is highly appreciated.
Bank Name: Equity Bank Kenya
Account Name: Tech Solutions Ltd.
Account No: 001234567890
Swift Code: EQBLKENA
"Thank you for your valued business!"
INVOICE
#INV-ASYM-2025-001
Date: June 10, 2025
Due: June 25, 2025
From:
Innovate Global Solutions
P.O Box 12345, Nairobi
Kenya
contact@innovateglobal.com
+254 7XX XXX XXX
To:
Creative Digital Agency
789 Tech Park, Mombasa
Kenya
accounts@creativedigital.co
+254 7XX XXX XXX
Breakdown of Services
| Item | Description | Qty | Rate | Amount |
|---|---|---|---|---|
| UX/UI Redesign | Comprehensive redesign of website user experience and interface. | 1 | $3,500.00 | $3,500.00 |
| Mobile App Development | Phase 1 development for iOS and Android platforms. | 1 | $5,000.00 | $5,000.00 |
| Monthly Support Retainer | Ongoing maintenance and technical support for June. | 1 | $800.00 | $800.00 |
Payment Details:
**Bank Name:** KCB Bank Kenya
**Account Name:** Innovate Global Solutions
**Account No:** 00987654321
**SWIFT Code:** KCBLKENX
"We appreciate your confidence in our services. Thank you for your business!"
BLACKSTONE
INDUSTRIAL SOLUTIONS