Invoice #RPINV01591
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
The Barn
Rose Wanjiku
0723142681
BSHOP5, The Barn
KIMBO Shopping center, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#BSHOP5
Reference Number: RPINV01591
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 22,000.00 |
| Total | Ksh 22,000.00 |