Invoice #RPINV01397
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
KIAMUMBI JACARANDA
DUNCAN KIBICHO
0103449040
JNN43, KIAMUMBI JACARANDA
Jacaranda Maternity Hospital - Kahawa West branch, Chief Road, Kiamumbi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JNN43
Reference Number: RPINV01397
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 0.00 |
| Total | Ksh 0.00 |