Invoice #RPINV00367
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KWA GRACE MWIKI
RETO LAIZER
0712163313
GM5, KWA GRACE MWIKI
A. C. K. Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#GM5
Reference Number: RPINV00367
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 8,000.00 |
| Rent | Ksh 4,000.00 |
| Total | Ksh 12,000.00 |