Invoice #RPINV00242
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
MWANGI SHOPS
Faith Waweru
0713504205
S3, MWANGI SHOPS
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#S3
Reference Number: RPINV00242
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 2,500.00 |
| Total | Ksh 2,500.00 |