eTIMS Invoice Generator
Issued as Amani Fresh Grocers
Customer
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Amani Fresh GrocersPIN: P051234567A
Invoice
No: INV-2024-0231
Date: 24 Jun 2024
Bill To
Acme Corp Ltd
PIN: P123456789X
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| Software Consulting Services | 1 | 45,000 | 45,000 |
Subtotal45,000
VAT (16%)7,200
Total (KES)52,200
Payment terms: within 14 days of invoice date. Bank details available on request.
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