Invoice #RPINV00441
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
B PLOT
EMMANUEL MUTAI
0708133032
KB5, B PLOT
kahawa west roundabout, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#KB5
Reference Number: RPINV00441
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 200.00 |
| Total | Ksh 200.00 |