Invoice #RPINV00836
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
MARTIN JUBILEE
JARED ONDONGO
0715837134
R27, MARTIN JUBILEE
KAHAWA WEST POLICE STATION, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#R27
Reference Number: RPINV00836
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 8,000.00 |
| Water | Ksh 300.00 |
| Total | Ksh 8,300.00 |