Invoice #RPINV00602
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
SUSAN MUTHONI PROPERTY
IAN MBAJA
0110292574
SM2, SUSAN MUTHONI PROPERTY
Kamae Road, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SM2
Reference Number: RPINV00602
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 4,000.00 |
| Total | Ksh 4,000.00 |