Invoice #RPINV00975
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KIAMUMBI JACARANDA
DANIEL KYALO
0114066499
JNN41, KIAMUMBI JACARANDA
Jacaranda Maternity Hospital - Kahawa West branch, Chief Road, Kiamumbi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JNN41
Reference Number: RPINV00975
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 200.00 |
| Total | Ksh 200.00 |