Invoice #RPINV01537
Invoice Date
09 Sep 2026
Due Date
15 Sep 2026
Invoiced To:
MWAURA PROPERTY
Jecinta Kimeu
0726463236
JG3, MWAURA PROPERTY
Equity bank atm-kahawa west, Kahawa Station Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JG3
Reference Number: RPINV01537
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 5,500.00 |
| Garbage | Ksh 200.00 |
| Total | Ksh 5,700.00 |