Invoice #RPINV00861
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
NYACABA
SHEILAH MINAYO
0743805194
F7, NYACABA
Nyacaba Primary School, Juja, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#F7
Reference Number: RPINV00861
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 2,200.00 |
| Rent | Ksh 1,400.00 |
| Total | Ksh 3,600.00 |