Invoice #RPINV01568
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MUCUKU
Stephen Waithaka
0705381752
MCB3, MUCUKU
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MCB3
Reference Number: RPINV01568
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 60,000.00 |
| Rent | Ksh 10,000.00 |
| Total | Ksh 70,000.00 |