Invoice #RPINV00277
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KIAMUMBI JACARANDA
SAMUEL MAINA
0790589695
JNN16, KIAMUMBI JACARANDA
Jacaranda Maternity Hospital - Kahawa West branch, Chief Road, Kiamumbi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JNN16
Reference Number: RPINV00277
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 1,000.00 |
| Rent | Ksh 3,500.00 |
| Total | Ksh 4,500.00 |