Invoice #RPINV01111
Invoice Date
01 Sep 2026
Due Date
15 Sep 2026
Invoiced To:
MWAURA PROPERTY
Edwin Okoth
0721309964
JB2, MWAURA PROPERTY
Equity bank atm-kahawa west, Kahawa Station Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JB2
Reference Number: RPINV01111
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 12,000.00 |
| Garbage | Ksh 200.00 |
| Total | Ksh 12,200.00 |