Invoice #RPINV01385
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
KIAMUMBI JACARANDA
DANIEL KYALO
0114066499
JNN41, KIAMUMBI JACARANDA
Jacaranda Maternity Hospital - Kahawa West branch, Chief Road, Kiamumbi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JNN41
Reference Number: RPINV01385
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 200.00 |
| Rent | Ksh 3,500.00 |
| Total | Ksh 3,500.00 |