Invoice #RPINV00171
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KASARANI PROPERTY
ROBERT WERU
0728246387
A15, KASARANI PROPERTY
Sportsview Hotel Kasarani, Thika Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 247247
Account: 646600#A15
Reference Number: RPINV00171
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 8,500.00 |
| Total | Ksh 8,500.00 |