Invoice #RPINV01074
Invoice Date
21 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
CANAAN
AGENIS MWANGI
0711949515
K14, CANAAN
Canaan shopping Centre, Gatunga, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#K14
Reference Number: RPINV01074
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 1,300.00 |
| Total | Ksh 1,300.00 |