Invoice #RPINV00685
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
JAMES RUAI SINGLES
AGNES NJIRU
0716987634
RJ2, JAMES RUAI SINGLES
Ruai Family Hospital, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#RJ2
Reference Number: RPINV00685
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 1,000.00 |
| Total | Ksh 1,000.00 |