Invoice #RPINV00071
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
SERENE
Peter Macharia
0726919189
SE13, SERENE
Matangi kimbo, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SE13
Reference Number: RPINV00071
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 4,500.00 |
| Electricity | Ksh 30.00 |
| Total | Ksh 4,530.00 |