Invoice #RPINV01602
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
B PLOT | Kahawa West Kongo
SCOLASTICA AKOTH
0795071197
KB9, B PLOT | Kahawa West Kongo
kahawa west roundabout, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#KB9
Reference Number: RPINV01602
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 1,300.00 |
| Rent | Ksh 4,300.00 |
| Total | Ksh 5,600.00 |