Invoice #RPINV00925
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KAYOLE NYANDO
REUBEN MARAI
0705576031
SJK12, KAYOLE NYANDO
Kayole 1 Primary School, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SJK12
Reference Number: RPINV00925
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,500.00 |
| Total | Ksh 3,500.00 |