YOUR BUSINESS NAME

P.O. Box 00000 – 00100, Nairobi, Kenya
Tel: +254 700 000 000
billing@yourbusiness.co.ke
KRA PIN: A000000000Z | VAT Reg.: P000000000Z

INVOICE

Invoice No.:	INV-2025-001
Invoice Date:	26 September 2025
Due Date:	10 October 2025

Bill To

CLIENT COMPANY NAME
Attn: Contact Person
P.O. Box 00000 – 00100
Nairobi, Kenya
client@company.co.ke
KRA PIN: A000000000Z

Service Period

From: 1 September 2025
To: 30 September 2025
Payment Terms: Net 14 days

#	Description of Service	Qty	Unit Price (Ksh)	VAT %	Amount (Ksh)
1	Website Design & Development — 5-Page Business Website	1	35,000.00	16%	35,000.00
2	Social Media Setup (Facebook, Instagram, LinkedIn)	1	8,000.00	16%	8,000.00
3	Monthly Content Management (September 2025)	1	12,000.00	16%	12,000.00
4
5

Subtotal (Ex. VAT)Ksh 55,000.00

VAT @ 16%Ksh 8,800.00

Withholding Tax (WHT 5%)- Ksh 2,750.00

TOTAL DUEKsh 61,050.00

Payment Details

M-Pesa Paybill123456

Account No.INV-2025-001

Bank NameKCB Bank Kenya

Account NameYour Business Name Ltd

Account No.1234567890

BranchNairobi CBD

Notes: This invoice is subject to withholding tax as per KRA regulations. Kindly deduct WHT and remit to KRA on our behalf. For queries contact billing@yourbusiness.co.ke.

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