Invoice #RPINV01063
Invoice Date
17 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
Tom Karuri | Kahawa West Kamae
AGOSTINE MUROI
0717064275
G12, Tom Karuri | Kahawa West Kamae
KAHAWA WEST POLICE STATION, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#G12
Reference Number: RPINV01063
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,500.00 |
| Total | Ksh 3,500.00 |