Invoice #RPINV00262
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
BUDALANGI 44
JAMES KARIUKI
0780022535
JNNB6, BUDALANGI 44
Githurai 44, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JNNB6
Reference Number: RPINV00262
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,000.00 |
| Total | Ksh 3,000.00 |