INVOICE
#INV-2026-001
Date:

Billed From

Doply Creative Hub
Design • Brand • Print
📞 0717 049392
✉️ info@doplycreativehub.co.ke

Billed To

Client Name: John Doe
Phone no: 0700000000
Company / Address
client@email.com

Date: August 09, 2026

To Whom It May Concern,

Type your official letter or communication content here. Click anywhere inside this area to edit the text directly.



Kind Regards,

Doply Creative Hub Management

Description Qty Price (KSh) Total (KSh)
Design & Printing Services 1 50000.00 50,000.00
Subtotal: KSh 50,000.00
VAT (16%): KSh 8,000.00
Grand Total: KSh 58,000.00
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