Invoice #RPINV01101
Invoice Date
31 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
MUTAHI SABAKI
COLLINS MBOYA
0719822424
MS3, MUTAHI SABAKI
Sabaki, City/Town:, Mlolongo, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MS3
Reference Number: RPINV01101
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,300.00 |
| Total | Ksh 3,300.00 |