Invoice #RPINV00345
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
AREA 4 MATHARE JOSEPH NJIHIA
Christant Muthama
0797431418
AREA30, AREA 4 MATHARE JOSEPH NJIHIA
Mathare Area-4, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#AREA30
Reference Number: RPINV00345
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 14,050.00 |
| Rent | Ksh 5,500.00 |
| Total | Ksh 19,550.00 |