Invoice #RPINV01189
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
WITEITHIE PROPERTY
KEVIN KIRIKA
0713322711
E1, WITEITHIE PROPERTY
Witeithie, Thika, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#E1
Reference Number: RPINV01189
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 2,800.00 |
| Total | Ksh 2,800.00 |