PROFORMA INVOICE
Your Company Name
Your Company Address
Phone Number | Email Address | Website
Proforma Invoice No.: INV-001
Date: DD/MM/YYYY
Customer Name: Client/Company Name
Customer Address: Client Address
Contact Person: Name
Phone/Email: Contact Info
Item No. Description Quantity Unit Price Total Price
1 Product/ Qty Ksh X.XX Ksh XXX
Service A
2 Product/ Qty Ksh X.XX Ksh XXX
Service B
Subtotal: Ksh XXX
VAT (16%): Ksh XX.XX
Grand Total: Ksh XXXX
TERMS & CONDITIONS
• Payment Terms: e.g. 50% deposit, balance on delivery
• Validity: e.g. 14 days from the date above
• Delivery Time: e.g. Within 7 business days
• Mode of Payment: e.g. Bank Transfer, MPESA, Cheque
Prepared by:
Name: _______________________
Signature: ___________________
Approved by:
Name: _______________________
Signature: ___________________