Invoice #RPINV00971
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KIAMUMBI JACARANDA
JENNIFER MUSILI / DAVID
0742445910
JNN29, KIAMUMBI JACARANDA
Jacaranda Maternity Hospital - Kahawa West branch, Chief Road, Kiamumbi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JNN29
Reference Number: RPINV00971
Invoice Items
| Description | Total |
|---|---|
| Rent_Deposit | Ksh 3,000.00 |
| Total | Ksh 3,000.00 |