Invoice #RPINV01237
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
THEURI LAISENA
GEORGE CIURI
0723750794
LA2, THEURI LAISENA
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#LA2
Reference Number: RPINV01237
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 8,200.00 |
| Total | Ksh 8,200.00 |