Invoice #RPINV00946
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
TUSHAURIANE PLOT
LOISE WACHIRA / PAUL MUNENE
0720296200
SD1, TUSHAURIANE PLOT
Kayole, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SD1
Reference Number: RPINV00946
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 5,000.00 |
| Total | Ksh 5,000.00 |