Invoice #RPINV00919
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KAYOLE NYANDO
LUKERS ODHIAMBO
0724147182
SJK4, KAYOLE NYANDO
Kayole 1 Primary School, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SJK4
Reference Number: RPINV00919
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 4,000.00 |
| Total | Ksh 4,000.00 |