Invoice #RPINV00017
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KAYOLE JUNCTION
IRENE WANJIRU
0786429169
EC9, KAYOLE JUNCTION
Kayole Junction, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#EC9
Reference Number: RPINV00017
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 7,000.00 |
| Total | Ksh 7,000.00 |