Invoice #RPINV01577
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MARTIN JUBILEE
DAVID KIRAGU/muchemi
0796336885
R24, MARTIN JUBILEE
KAHAWA WEST POLICE STATION, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#R24
Reference Number: RPINV01577
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 8,800.00 |
| Rent | Ksh 8,500.00 |
| Water | Ksh 300.00 |
| Total | Ksh 17,600.00 |