Invoice #RPINV00822
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
PLOT D
JAPHETH BWAKALI
0700625582
KD9, PLOT D
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#KD9
Reference Number: RPINV00822
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 2,000.00 |
| Rent | Ksh 3,500.00 |
| Total | Ksh 5,500.00 |