Invoice #RPINV00284
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KIAMUMBI JACARANDA
RONALD WANGWE/ANNAH NZUKI
0715141956
JNN24, KIAMUMBI JACARANDA
Jacaranda Maternity Hospital - Kahawa West branch, Chief Road, Kiamumbi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JNN24
Reference Number: RPINV00284
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 3,500.00 |
| Rent | Ksh 3,500.00 |
| Total | Ksh 7,000.00 |