Invoice #RPINV00279
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KIAMUMBI JACARANDA
GEOFREY ONYAIT
0727042499
JNN18, KIAMUMBI JACARANDA
Jacaranda Maternity Hospital - Kahawa West branch, Chief Road, Kiamumbi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JNN18
Reference Number: RPINV00279
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,500.00 |
| Rent_Deposit | Ksh 2,500.00 |
| Total | Ksh 6,000.00 |