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INVOICE
#INV-2026-001
Date:

Billed From

Doply Creative Hub
📍 Nairobi, Koja, Kirinyaga Rd, Royal Plaza
✉️ info@doplycreativehub.co.ke

Billed To

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

Date: August 10, 2026

To Whom It May Concern,

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Kind Regards,

Doply Creative Hub Management

Description Qty Price (KSh) Total (KSh)
Creative & Graphic Design 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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