Invoice #RPINV01023
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
VIRGINIA PROPERTY
MILKAH NJAGI
0792300974
RW3, VIRGINIA PROPERTY
Ruai Family Hospital, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#RW3
Reference Number: RPINV01023
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,000.00 |
| Total | Ksh 3,000.00 |