Invoice #RPINV01458
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MWAFRIKA PROPERTY
DAVID CHRISTOPHER
0795280799
NM2, MWAFRIKA PROPERTY
Githurai 44, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#NM2
Reference Number: RPINV01458
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 200.00 |
| Rent | Ksh 3,000.00 |
| Total | Ksh 3,000.00 |