Invoice #RPINV01489
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
KAYOLE JUNCTION
EVANCE ONYANGO
0798118979
EC3, KAYOLE JUNCTION
Kayole Junction, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#EC3
Reference Number: RPINV01489
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 4,000.00 |
| Total | Ksh 4,000.00 |