Invoice #RPINV01347
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MUTAHI SABAKI
Benjamin Wanyonyi
0718644989
MS5, MUTAHI SABAKI
Sabaki, City/Town:, Mlolongo, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MS5
Reference Number: RPINV01347
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,300.00 |
| Total | Ksh 3,300.00 |