Invoice #RPINV01097
Invoice Date
31 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KASARANI PROPERTY
Esther Kariuki
0702623288
A09, KASARANI PROPERTY
Sportsview Hotel Kasarani, Thika Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 247247
Account: 646600#A09
Reference Number: RPINV01097
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 9,000.00 |
| Total | Ksh 9,000.00 |