Invoice #RPINV01523
Invoice Date
02 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
GIFTED HANDS
Mercy Muthoni
0721346765
G2H2, GIFTED HANDS
Utawala Street, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#G2H2
Reference Number: RPINV01523
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 25,000.00 |
| Garbage | Ksh 200.00 |
| Total | Ksh 25,200.00 |