Invoice #RPINV00191
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
MUCUKU
stephen njihia
0729138253
MCB4, MUCUKU
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MCB4
Reference Number: RPINV00191
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 62,500.00 |
| Rent | Ksh 12,500.00 |
| Total | Ksh 75,000.00 |