Invoice #RPINV00325
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
JAMES RUAI SINGLES
FAITH MUITAN
0111320020
RJ7, JAMES RUAI SINGLES
Ruai Family Hospital, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#RJ7
Reference Number: RPINV00325
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 2,100.00 |
| Rent | Ksh 2,000.00 |
| Total | Ksh 4,100.00 |