Invoice #RPINV00540
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KASARANI PROPERTY
REUBEN KARITE MANDEVU
0724885560
A03, KASARANI PROPERTY
Sportsview Hotel Kasarani, Thika Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 247247
Account: 646600#A03
Reference Number: RPINV00540
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 6,300.00 |
| Rent | Ksh 6,500.00 |
| Total | Ksh 12,800.00 |