Invoice #RPINV01447
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
SERENE
WANGUI DAVID MBUGUA
0741105114
SE12, SERENE
Matangi kimbo, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SE12
Reference Number: RPINV01447
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 5,000.00 |
| Electricity | Ksh 30.00 |
| Total | Ksh 5,030.00 |