Invoice #RPINV00564
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
MUCUKU
Winfrey Saboke
0705522921
MC4, MUCUKU
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MC4
Reference Number: RPINV00564
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 45,000.00 |
| Rent | Ksh 7,500.00 |
| Total | Ksh 52,500.00 |