Invoice #RPINV00354
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
CRYPTO WORLD PROPERTY
June Mukai Kanini
0701492710
CWP2, CRYPTO WORLD PROPERTY
Clay Works, Kasarani, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#CWP2
Reference Number: RPINV00354
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 12,000.00 |
| Rent | Ksh 4,000.00 |
| Total | Ksh 16,000.00 |