Invoice #RPINV01115
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MWAURA PROPERTY
Rose Gitahi
0726704996
JC2, MWAURA PROPERTY
Equity bank atm-kahawa west, Kahawa Station Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JC2
Reference Number: RPINV01115
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 13,000.00 |
| Garbage | Ksh 200.00 |
| Total | Ksh 13,200.00 |