Invoice #RPINV00504
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
MWAFRIKA PROPERTY
DAVID CHRISTOPHER
0795280799
NM2, MWAFRIKA PROPERTY
Githurai 44, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#NM2
Reference Number: RPINV00504
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 2,500.00 |
| Total | Ksh 2,500.00 |