Invoice #RPINV00637
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
BUDALANGI 44
PATRICIA MUKAMI
0706450312
JNNB10, BUDALANGI 44
Githurai 44, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JNNB10
Reference Number: RPINV00637
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 4,500.00 |
| Rent_Deposit | Ksh 1,000.00 |
| Total | Ksh 5,500.00 |