Invoice #RPINV01089
Invoice Date
24 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
MURIITHI DIGITAL
ESTHER ONDIEKI
0757371977
T1, MURIITHI DIGITAL
Ruai Quickmart Supermarket, Kangundo Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#T1
Reference Number: RPINV01089
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,500.00 |
| Total | Ksh 3,500.00 |