Invoice #RPINV00817
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
WANKAN
HANNAH WANJIKU
0796008068
WASHOP, WANKAN
Wankan Academy, Thika Rd, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#WASHOP
Reference Number: RPINV00817
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 8,000.00 |
| Rent | Ksh 3,500.00 |
| Water | Ksh 500.00 |
| Total | Ksh 12,000.00 |