Invoice #RPINV01323
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
NDIRANGU PROPERTY
NANCY MBURU
0798278892
RAM3, NDIRANGU PROPERTY
Ruai Police Station, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#RAM3
Reference Number: RPINV01323
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 2,000.00 |
| Total | Ksh 2,000.00 |