Invoice #RPINV01154
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
The Barn
Patricia/cosmetic
0724483661
BSHOP3, The Barn
KIMBO Shopping center, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#BSHOP3
Reference Number: RPINV01154
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 15,000.00 |
| Total | Ksh 15,000.00 |