Invoice #RPINV01736
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
AREA 4 MATHARE JOSEPH NJIHIA
LYDIA ATIENO OJWANG
0717083315
AREA22, AREA 4 MATHARE JOSEPH NJIHIA
Mathare Area-4, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#AREA22
Reference Number: RPINV01736
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 5,000.00 |
| Total | Ksh 5,000.00 |