Invoice #RPINV00913
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
VICTORY A
Stephen oketch
0714193890
VSHOP4, VICTORY A
Murera Junction Home, Thika Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#VSHOP4
Reference Number: RPINV00913
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 4,000.00 |
| Total | Ksh 4,000.00 |