Invoice #RPINV00475
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
The Barn
Eldah Wangechi
0746447612
BSHOP19, The Barn
KIMBO Shopping center, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#BSHOP19
Reference Number: RPINV00475
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 4,000.00 |
| Total | Ksh 4,000.00 |