Invoice #RPINV01171
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
Plot C | Kahawa West Kongo
SHARON MURIUKI
0700167035
KC9, Plot C | Kahawa West Kongo
kahawa west roundabout, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#KC9
Reference Number: RPINV01171
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,800.00 |
| Total | Ksh 3,800.00 |