Invoice #RPINV00868
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
WITEITHIE PROPERTY
RENALD CARETAKER
0702280889
E6, WITEITHIE PROPERTY
Witeithie, Thika, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#E6
Reference Number: RPINV00868
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 500.00 |
| Rent | Ksh 500.00 |
| Total | Ksh 1,000.00 |