Invoice #RPINV01531
Invoice Date
04 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
GITUMA SHOPS
Lucy Mwaniki
0734268214
GS1, GITUMA SHOPS
kahawa west roundabout, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#GS1
Reference Number: RPINV01531
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 12,000.00 |
| Garbage | Ksh 200.00 |
| Total | Ksh 12,200.00 |