Invoice #RPINV01172
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
NYACABA
PAUL WAMBUI
0795299502
F3, NYACABA
Nyacaba Primary School, Juja, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#F3
Reference Number: RPINV01172
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 400.00 |
| Rent | Ksh 1,400.00 |
| Total | Ksh 1,400.00 |