Invoice #RPINV01241
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
KASARANI PROPERTY
GRACE WANGARI WACHIRA
0717270220
A13, KASARANI PROPERTY
Sportsview Hotel Kasarani, Thika Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 247247
Account: 646600#A13
Reference Number: RPINV01241
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 6,500.00 |
| Total | Ksh 6,500.00 |