Invoice #RPINV00395
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
PETER PLOT KONGO
LEONARD MARARA
0748668370
P8, PETER PLOT KONGO
Soweto, Kahawa, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#P8
Reference Number: RPINV00395
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 1,500.00 |
| Rent | Ksh 3,000.00 |
| Total | Ksh 4,500.00 |