Invoice #RPINV01345
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
KASARANI PROPERTY
BRIAN OKOTH | 0741031832
0757445721
A10, KASARANI PROPERTY
Sportsview Hotel Kasarani, Thika Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 247247
Account: 646600#A10
Reference Number: RPINV01345
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 3,000.00 |
| Rent | Ksh 6,500.00 |
| Total | Ksh 6,500.00 |