Invoice #RPINV00257
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
EDWIN KEROKA PLOT
JOEL OMONDI
0701777417
EG2, EDWIN KEROKA PLOT
Hunters Road, Kasarani, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#EG2
Reference Number: RPINV00257
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 10,500.00 |
| Rent | Ksh 3,500.00 |
| Total | Ksh 14,000.00 |