Invoice #RPINV01467
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
KWA GRACE MWIKI
JOHN WAIRIGUINI
0714630587
GM3, KWA GRACE MWIKI
A. C. K. Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#GM3
Reference Number: RPINV01467
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 6,000.00 |
| Total | Ksh 6,000.00 |