Invoice #RPINV01472
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
The Barn
RUTH NYAMBURA
0707440195
BSHOP13, The Barn
KIMBO Shopping center, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#BSHOP13
Reference Number: RPINV01472
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 7,000.00 |
| Total | Ksh 7,000.00 |