Invoice #RPINV01617
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
KASARANI PROPERTY
JOSEPH MAINA
0746013716
A14, KASARANI PROPERTY
Sportsview Hotel Kasarani, Thika Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 247247
Account: 646600#A14
Reference Number: RPINV01617
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 6,500.00 |
| Total | Ksh 6,500.00 |