Invoice #RPINV01702
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
JAMES SINGLES RUAI BEHIND RUAI FAMILY HOSPITAL
AGNES NJIRU
0716987634
RJ2, JAMES SINGLES RUAI BEHIND RUAI FAMILY HOSPITAL
Ruai Family Hospital, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#RJ2
Reference Number: RPINV01702
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 2,500.00 |
| Total | Ksh 2,500.00 |