Invoice #RPINV01559
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
KAYOLE NYANDO
ANNET BARAZA
0724962397
SJK5, KAYOLE NYANDO
Kayole 1 Primary School, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SJK5
Reference Number: RPINV01559
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 500.00 |
| Rent | Ksh 3,500.00 |
| Total | Ksh 4,000.00 |