Invoice #RPINV00808
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
The Barn
JULIANA NGUGI
0745916141
BSHOP9, The Barn
KIMBO Shopping center, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#BSHOP9
Reference Number: RPINV00808
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 7,000.00 |
| Total | Ksh 7,000.00 |