Invoice #RPINV00570
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
THEURI JUA CALI
Sarah Matheri
0702432446
J1, THEURI JUA CALI
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#J1
Reference Number: RPINV00570
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 4,500.00 |
| Rent | Ksh 3,000.00 |
| Total | Ksh 7,500.00 |