Invoice #RPINV00734
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
MARTIN DANDORA
MESHACK WANJALA
0740433792
MD4, MARTIN DANDORA
Dandora, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MD4
Reference Number: RPINV00734
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,000.00 |
| Total | Ksh 3,000.00 |