Invoice #RPINV01151
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
Tom Karuri | Kahawa West Kamae
JACTON WEKESA | STELLA WANYAMA
0758827139
G9, Tom Karuri | Kahawa West Kamae
KAHAWA WEST POLICE STATION, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#G9
Reference Number: RPINV01151
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 1,000.00 |
| Rent | Ksh 3,500.00 |
| Total | Ksh 3,500.00 |