Invoice #RPINV00145
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
NYACABA
MICHEAL JOMO
0717859585
F2, NYACABA
Nyacaba Primary School, Juja, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#F2
Reference Number: RPINV00145
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 1,400.00 |
| Total | Ksh 1,400.00 |