Invoice #RPINV01420
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MWANGI SHOPS
DIANA WAMALWA
0711800974
S1, MWANGI SHOPS
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#S1
Reference Number: RPINV01420
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,500.00 |
| Total | Ksh 3,500.00 |