Invoice #RPINV01691
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
BUDALANGI 44
JOHN
0710196353
JNNB9, BUDALANGI 44
Githurai 44, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JNNB9
Reference Number: RPINV01691
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,500.00 |
| Total | Ksh 3,500.00 |