Invoice #RPINV01622
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
WITEITHIE PROPERTY
ESTHER NJOKI/Milkah waithera
0704775818
E3, WITEITHIE PROPERTY
Witeithie, Thika, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#E3
Reference Number: RPINV01622
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 2,600.00 |
| Total | Ksh 2,600.00 |