Invoice #RPINV01081
Invoice Date
21 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
PATRICK MAINA
KELVIN KANIKA
0701636396
JGP7, PATRICK MAINA
Ruiru bypass round about, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JGP7
Reference Number: RPINV01081
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 12,500.00 |
| Total | Ksh 12,500.00 |