Invoice #RPINV00370
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KWA GRACE MWIKI
PETER MUCHIRI
0745517456
GM8, KWA GRACE MWIKI
A. C. K. Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#GM8
Reference Number: RPINV00370
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 400.00 |
| Rent | Ksh 5,800.00 |
| Total | Ksh 6,200.00 |