Invoice #RPINV00918
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KAYOLE NYANDO
JERUSHA NKATHA
0727560230
SJK2, KAYOLE NYANDO
Kayole 1 Primary School, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SJK2
Reference Number: RPINV00918
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 6,500.00 |
| Total | Ksh 6,500.00 |