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Type:
Invoice
Quotation
Receipt
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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
×
+ Add Item
Subtotal:
KSh
50,000.00
Apply 16% VAT
VAT (16%):
KSh
8,000.00
Grand Total:
KSh
58,000.00