Invoice #RPINV00765
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
Tom Kamae Plot
JOHN NDICHU
0788673616
G8, Tom Kamae Plot
KAHAWA WEST POLICE STATION, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#G8
Reference Number: RPINV00765
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 1,000.00 |
| Rent | Ksh 3,500.00 |
| Total | Ksh 4,500.00 |