Invoice #RPINV00528
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
NYACABA
PATRICK MUCHINA
0794576833
F9, NYACABA
Nyacaba Primary School, Juja, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#F9
Reference Number: RPINV00528
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 1,400.00 |
| Rent | Ksh 1,400.00 |
| Total | Ksh 2,800.00 |