Invoice #RPINV01678
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MARTIN KONGO
STANLEY MUNENE
0794211563
MK4, MARTIN KONGO
Kongo apartments, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MK4
Reference Number: RPINV01678
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 4,950.00 |
| Rent | Ksh 4,500.00 |
| Total | Ksh 9,450.00 |