Invoice #RPINV01686
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
CANAAN
Tirus Mbugua
0729947776
K8, CANAAN
Canaan shopping Centre, Gatunga, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#K8
Reference Number: RPINV01686
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 1,400.00 |
| Rent | Ksh 1,400.00 |
| Total | Ksh 2,800.00 |