Invoice #RPINV00408
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KAYOLE JUNCTION
MARY WANJIKU
0769900562
EC10, KAYOLE JUNCTION
Kayole Junction, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#EC10
Reference Number: RPINV00408
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 4,500.00 |
| Total | Ksh 4,500.00 |