Invoice #RPINV01098
Invoice Date
31 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KASARANI PROPERTY
EMILY RIANGA
0714480487
A12, KASARANI PROPERTY
Sportsview Hotel Kasarani, Thika Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 247247
Account: 646600#A12
Reference Number: RPINV01098
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 6,500.00 |
| Total | Ksh 6,500.00 |