Invoice #RPINV00111
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
MARTIN JUBILEE
JACKSON NJERI
0716337350
R10, MARTIN JUBILEE
KAHAWA WEST POLICE STATION, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#R10
Reference Number: RPINV00111
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 1,800.00 |
| Rent | Ksh 5,000.00 |
| Water | Ksh 300.00 |
| Total | Ksh 7,100.00 |