Invoice #RPINV01121
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
VICTORY A
John Mungai
0714933572
V9, VICTORY A
Murera Junction Home, Thika Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#V9
Reference Number: RPINV01121
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 10,000.00 |
| Total | Ksh 10,000.00 |