Invoice #RPINV00464
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
The Barn
MARTIN ND'UNG'U
0725564435
BSHOP1, The Barn
KIMBO Shopping center, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#BSHOP1
Reference Number: RPINV00464
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 18,000.00 |
| Total | Ksh 18,000.00 |