Invoice #RPINV00463
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
GITUMA SHOPS
RENTNASI
0726615165
S5, GITUMA SHOPS
kahawa west roundabout, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#S5
Reference Number: RPINV00463
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 6,000.00 |
| Garbage | Ksh 200.00 |
| Total | Ksh 6,200.00 |