Invoice #RPINV01547
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
VICTORY A
Ephraim Maina
0759058264
V6, VICTORY A
Murera Junction Home, Thika Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#V6
Reference Number: RPINV01547
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 6,500.00 |
| Garbage | Ksh 200.00 |
| Total | Ksh 6,700.00 |