Invoice #RPINV01670
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MARTIN KONGO
PENNINAH MUTHONI
0768305584
MK10, MARTIN KONGO
Kongo apartments, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MK10
Reference Number: RPINV01670
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 4,500.00 |
| Rent | Ksh 4,500.00 |
| Total | Ksh 9,000.00 |