Invoice #RPINV00847
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
CANAAN
PATRICK MAINA
0794131785
K3, CANAAN
Canaan shopping Centre, Gatunga, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#K3
Reference Number: RPINV00847
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 400.00 |
| Total | Ksh 400.00 |