Invoice #RPINV01667
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
SAMMY | KAYOE TUSHAURIANE
John Oduri Okeya
0740666540
SD2, SAMMY | KAYOE TUSHAURIANE
Kayole, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SD2
Reference Number: RPINV01667
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 5,000.00 |
| Water | Ksh 500.00 |
| Total | Ksh 5,500.00 |