Invoice #RPINV00483
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
PLOT D
JACOB MUTASHI
0796288946
KD4, PLOT D
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#KD4
Reference Number: RPINV00483
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 1,000.00 |
| Total | Ksh 1,000.00 |