Invoice #RPINV01061
Invoice Date
17 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KWA GRACE MWIKI
CHARITY WANJIRU MBUNDI
0718733594
GM6, KWA GRACE MWIKI
A. C. K. Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#GM6
Reference Number: RPINV01061
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 4,000.00 |
| Total | Ksh 4,000.00 |