Invoice #RPINV00075
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
VICTORY DARASHA
ONESMAS WAITHAKA
0722898051
VB6, VICTORY DARASHA
Murera Secondary School, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#VB6
Reference Number: RPINV00075
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 7,000.00 |
| Total | Ksh 7,000.00 |