Invoice #RPINV01374
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
PATRICK MAINA
Nancy Buya
0791293583
JGP8, PATRICK MAINA
Ruiru bypass round about, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JGP8
Reference Number: RPINV01374
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 8,000.00 |
| Rent | Ksh 8,000.00 |
| Total | Ksh 8,000.00 |