Invoice #RPINV01272
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
AREA 4 MATHARE JOSEPH NJIHIA
Samuel Akaranga
0757794331
AREA5, AREA 4 MATHARE JOSEPH NJIHIA
Mathare Area-4, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#AREA5
Reference Number: RPINV01272
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 6,000.00 |
| Total | Ksh 6,000.00 |