Invoice #RPINV00137
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
CANAAN
MARGARET CHEGE
0705705068
K10, CANAAN
Canaan shopping Centre, Gatunga, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#K10
Reference Number: RPINV00137
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 2,000.00 |
| Total | Ksh 2,000.00 |