Invoice #RPINV00088
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
The Barn
Mary Muthoni
0703508569
BSHOP11, The Barn
KIMBO Shopping center, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#BSHOP11
Reference Number: RPINV00088
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 6,000.00 |
| Total | Ksh 6,000.00 |