Invoice #RPINV00594
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KAYOLE NYANDO
ANNET BARAZA
0724962397
SJK5, KAYOLE NYANDO
Kayole 1 Primary School, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SJK5
Reference Number: RPINV00594
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,500.00 |
| Total | Ksh 3,500.00 |