Invoice #RPINV00948
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
EDWIN KEROKA PLOT
Alex Mandere
0792283525
EG1, EDWIN KEROKA PLOT
Hunters Road, Kasarani, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#EG1
Reference Number: RPINV00948
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 9,400.00 |
| Rent | Ksh 3,200.00 |
| Total | Ksh 12,600.00 |