Invoice #RPINV01469
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
KAYOLE JUNCTION
MERCY NJOKI
0792761923
EC2, KAYOLE JUNCTION
Kayole Junction, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#EC2
Reference Number: RPINV01469
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 13,000.00 |
| Total | Ksh 13,000.00 |