Invoice #RPINV00472
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
The Barn
Jack Maina Kagonia
0797578755
BSHOP10, The Barn
KIMBO Shopping center, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#BSHOP10
Reference Number: RPINV00472
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 7,000.00 |
| Total | Ksh 7,000.00 |