Invoice #RPINV01520
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
TEST 3
Minicah Njoki
0745786987
G1HO, TEST 3
Kinangop Plateau, Nyandarua Province, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#G1HO
Reference Number: RPINV01520
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 10,000.00 |
| Garbage | Ksh 200.00 |
| Total | Ksh 10,200.00 |