Invoice #RPINV01328
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
KIAMUMBI JACARANDA
SARAH KARIUKI
0791212067
JNN27, KIAMUMBI JACARANDA
Jacaranda Maternity Hospital - Kahawa West branch, Chief Road, Kiamumbi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JNN27
Reference Number: RPINV01328
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,500.00 |
| Rent_Deposit | Ksh 1,000.00 |
| Total | Ksh 4,500.00 |