Invoice #RPINV01177
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
KASARANI PROPERTY
ALFRED KORIR
0748085720
A04, KASARANI PROPERTY
Sportsview Hotel Kasarani, Thika Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 247247
Account: 646600#A04
Reference Number: RPINV01177
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 1,000.00 |
| Rent | Ksh 6,500.00 |
| Total | Ksh 6,500.00 |