Invoice #RPINV01211
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
THEURI JUA CALI
RAMAH
0751511532
J2, THEURI JUA CALI
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#J2
Reference Number: RPINV01211
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 500.00 |
| Rent | Ksh 3,000.00 |
| Total | Ksh 3,000.00 |