[Business Name] Invoice

[Business Address 1]
[City], [State] [Postal Code]

[Business Phone Number]

[Business Email Address]

Bill To [Client Name ] Invoice Number 2001321

[Client Address line 1] Date 3/1/2024
[City], [State] [Postal code] Due Date
Terms

Description Quantity Unit price Amount

Product 1 10 Ksh 100.00 Ksh 1,000.00

Service 1 1 Ksh 1,000.00 Ksh 1,000.00

Total Due Ksh 2,000.00