Invoice #RPINV00317
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
NDIRANGU PROPERTY
FRANCIS MWANGI
0723515474
RAM4, NDIRANGU PROPERTY
Ruai Police Station, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#RAM4
Reference Number: RPINV00317
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 850.00 |
| Rent | Ksh 2,500.00 |
| Total | Ksh 3,350.00 |