Invoice #RPINV00321
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
JAMES RUAI SINGLES
ALEX MATHENGE
0113789297
RJ1, JAMES RUAI SINGLES
Ruai Family Hospital, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#RJ1
Reference Number: RPINV00321
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 950.00 |
| Rent | Ksh 2,000.00 |
| Total | Ksh 2,950.00 |