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Build a proforma invoice.
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Proforma Invoice
Three Dolts websites
Digital agency for ambitious teams
info@threedoltswebsites.co.ke
0791004783
Nairobi, Kenya
PIN: P051234567X
Proforma no.
PFI-2026-002
Issued
23 Apr 2026
Payment by
27 Apr 2026
Prepared for
Savanna Medical Supplies
finance@savannamedical.co.ke
+254 733 220 900
Industrial Area Nairobi, Kenya
Amount payable
Ksh 60,000.00
This is not a tax invoice
Customer reference
POC-901
| Item | Description | Qty | Unit | Amount |
|---|---|---|---|---|
| 01 | E-commerce setup deposit | 1 | Ksh 45,000.00 | Ksh 45,000.00 |
| 02 | Payment gateway integration | 1 | Ksh 15,000.00 | Ksh 15,000.00 |
Payment details
Bank
Equity Bank
Account
01234567890
Terms
Full payment required before dispatch.
Notes
Goods will be released after payment confirmation.
SubtotalKsh 60,000.00
Discount- Ksh 0.00
Amount payable
Ksh 60,000.00
This is not a tax invoice