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Legal and business basics

Invoice And Receipt Format

A simple structure for professional invoices and payment receipts.

Last updated: June 22, 2026

This page is a practical starting point for client clarity. It is not legal advice. Formal terms should be reviewed by a qualified Kenyan advocate as the business grows.

Invoice Header

  • JengaSites
  • Nairobi, Kenya
  • jengasites@gmail.com
  • +254 769 770253
  • Invoice number: JS-[Year]-[Number]
  • Invoice date: [Date]
  • Due date: [Date]

Client Details

  • Client name: [Name]
  • Business or organization: [Business name]
  • Email: [Email]
  • Phone: [Phone]

Line Items

  • [Package or service name] - KSh [Amount]
  • [Domain or hosting support, if included] - KSh [Amount]
  • [Extra pages, integrations, or care plan] - KSh [Amount]
  • Subtotal - KSh [Amount]
  • Discount, if any - KSh [Amount]
  • Total due - KSh [Amount]

Payment Notes

Payment method: [M-Pesa / bank / Paystack / other]. Payment reference: [Reference]. Work begins after agreed deposit is received. Final handoff or launch may require full payment.

Receipt Format

  • Receipt number: JSR-[Year]-[Number]
  • Amount received: KSh [Amount]
  • Received from: [Client name]
  • For: [Project or invoice number]
  • Payment date: [Date]
  • Balance remaining: KSh [Amount]
  • Received by: JengaSites