Invoice #RPINV00094
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
The Barn
SAMUEL MAINA
0712922169
BSHOP21, The Barn
KIMBO Shopping center, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#BSHOP21
Reference Number: RPINV00094
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 3,000.00 |
| Rent | Ksh 7,000.00 |
| Total | Ksh 10,000.00 |