Invoice #RPINV01524
Invoice Date
02 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
GIFTED HANDS
Dolly Dummy
0722347890
G0H2, GIFTED HANDS
Utawala Street, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#G0H2
Reference Number: RPINV01524
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 15,000.00 |
| Garbage | Ksh 200.00 |
| Total | Ksh 15,200.00 |