Invoice #RPINV01664
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
SAMMY | KAYOE TUSHAURIANE
Fred Mwangi
0798819516
SB4, SAMMY | KAYOE TUSHAURIANE
Kayole, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SB4
Reference Number: RPINV01664
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 3,000.00 |
| Rent | Ksh 5,000.00 |
| Water | Ksh 500.00 |
| Total | Ksh 8,500.00 |