Invoice #RPINV00852
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
CANAAN
Ruth Ng'endo
0768516525
K16, CANAAN
Canaan shopping Centre, Gatunga, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#K16
Reference Number: RPINV00852
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 6,500.00 |
| Rent | Ksh 1,300.00 |
| Total | Ksh 7,800.00 |