Invoice #RPINV00697
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
AREA 4 MATHARE JOSEPH NJIHIA
Ezra Korir
0791758996
AREA23, AREA 4 MATHARE JOSEPH NJIHIA
Mathare Area-4, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#AREA23
Reference Number: RPINV00697
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 5,000.00 |
| Total | Ksh 5,000.00 |