Invoice #RPINV00552
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
EUNICE WAMAITHA DANDORA
WINNIE ANYANGO
0751454912
EW5, EUNICE WAMAITHA DANDORA
Dandora, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#EW5
Reference Number: RPINV00552
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 500.00 |
| Rent | Ksh 3,500.00 |
| Total | Ksh 4,000.00 |