Invoice #RPINV00458
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
SERENE
SHARON MAKENA
0759392352
SE14, SERENE
Matangi kimbo, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SE14
Reference Number: RPINV00458
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 5,000.00 |
| Rent | Ksh 5,000.00 |
| Total | Ksh 10,000.00 |