Invoice #RPINV01200
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
PATRICK MAINA
Joseph Mburu
0726106604
JGP5, PATRICK MAINA
Ruiru bypass round about, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JGP5
Reference Number: RPINV01200
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 13,000.00 |
| Total | Ksh 13,000.00 |