Invoice #RPINV00513
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
CANAAN
LILIAN GITAU/ GEOFREY MOMANYI
0704726247
K4, CANAAN
Canaan shopping Centre, Gatunga, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#K4
Reference Number: RPINV00513
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 2,000.00 |
| Total | Ksh 2,000.00 |