Invoice #RPINV00614
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
PATRICK MAINA
Nancy Buya
0791293583
JGP8, PATRICK MAINA
Ruiru bypass round about, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JGP8
Reference Number: RPINV00614
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 8,000.00 |
| Total | Ksh 8,000.00 |