Invoice #RPINV01508
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
EBENEZEER B
ALPHONSE OGUBALA
0742946853
GW6, EBENEZEER B
Ebenezer shopping Center, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#GW6
Reference Number: RPINV01508
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 500.00 |
| Rent | Ksh 5,500.00 |
| Total | Ksh 5,500.00 |