Invoice #RPINV00839
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
MWAFRIKA PROPERTY
DAVID NJERI
0718729519
NM1, MWAFRIKA PROPERTY
Githurai 44, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#NM1
Reference Number: RPINV00839
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 1,200.00 |
| Rent | Ksh 3,000.00 |
| Total | Ksh 4,200.00 |