Invoice #RPINV01427
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
The Barn
JOSPHINE MAGU
0721513140
BSHOP14, The Barn
KIMBO Shopping center, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#BSHOP14
Reference Number: RPINV01427
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 7,000.00 |
| Total | Ksh 7,000.00 |