Invoice #RPINV01337
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
CANAAN
JOSEPH MUKABI
0729459135
K19, CANAAN
Canaan shopping Centre, Gatunga, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#K19
Reference Number: RPINV01337
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 1,400.00 |
| Total | Ksh 1,400.00 |