Invoice #RPINV01140
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
EUNICE WAMAITHA DANDORA
Michael maina
0724875162
EW1, EUNICE WAMAITHA DANDORA
Dandora, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#EW1
Reference Number: RPINV01140
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 4,500.00 |
| Total | Ksh 4,500.00 |