Invoice #RPINV00201
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
JAVA HOUSE MATANGI
Lucy Njoki
0713565906
JAVA4, JAVA HOUSE MATANGI
Matangi Road, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JAVA4
Reference Number: RPINV00201
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 5,000.00 |
| Garbage | Ksh 100.00 |
| Total | Ksh 5,100.00 |