Invoice #RPINV01079
Invoice Date
21 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
Ebenezer
VIRGINIA NJERI NYAMBURA
0757151906
GW3, Ebenezer
Ebenezer shopping Center, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#GW3
Reference Number: RPINV01079
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 8,000.00 |
| Total | Ksh 8,000.00 |