Invoice #RPINV01533
Invoice Date
04 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
Plot C | Kahawa West Kongo
Lucy Mwaniki
0734268214
KC5, Plot C | Kahawa West Kongo
kahawa west roundabout, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#KC5
Reference Number: RPINV01533
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,500.00 |
| Total | Ksh 3,500.00 |