Invoice #RPINV01572
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MARTIN JUBILEE
JACKSON NJERI
0716337350
R10, MARTIN JUBILEE
KAHAWA WEST POLICE STATION, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#R10
Reference Number: RPINV01572
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 7,100.00 |
| Rent | Ksh 5,000.00 |
| Water | Ksh 300.00 |
| Total | Ksh 12,400.00 |