Invoice #RPINV01495
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MURIITHI DIGITAL
GRACE WANJIRU
0758036700
T3, MURIITHI DIGITAL
Ruai Quickmart Supermarket, Kangundo Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#T3
Reference Number: RPINV01495
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 30,000.00 |
| Total | Ksh 30,000.00 |