INVOICE
#INV-2026-001
Date:

Billed From

FortePrimo Developers Ltd
"Strong & Fast"
Design • Build • Develop
📞 0706001134 / 0786576557
✉️ forteprimodevelopers@gmail.com

Billed To

Client Name
Phone No: 0700000000
Company / Address
client@email.com
Description Qty Rate (KSh) Total (KSh)
Construction & Architectural Design Services 1 50000.00 50,000.00
Subtotal: KSh 50,000.00
VAT (16%): KSh 8,000.00
Grand Total: KSh 58,000.00