Invoice #RPINV01071
Invoice Date
21 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
SERENE
James Mungai Kiare
0725803603
SE16, SERENE
Matangi kimbo, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SE16
Reference Number: RPINV01071
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 5,000.00 |
| Total | Ksh 5,000.00 |