Invoice #RPINV01203
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
KAYOLE JUNCTION
OKUMU EMMANUEL OMONDI
0795689618
EC5, KAYOLE JUNCTION
Kayole Junction, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#EC5
Reference Number: RPINV01203
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 6,600.00 |
| Rent | Ksh 6,000.00 |
| Total | Ksh 6,000.00 |