Invoice #RPINV01038
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
MUTAHI SABAKI
Alex Sifuna
0723385210
MS10, MUTAHI SABAKI
Sabaki, City/Town:, Mlolongo, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MS10
Reference Number: RPINV01038
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 400.00 |
| Total | Ksh 400.00 |