Invoice #RPINV01741
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
CANAAN
Ruth Ng'endo
0768516525
K16, CANAAN
Canaan shopping Centre, Gatunga, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#K16
Reference Number: RPINV01741
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 7,800.00 |
| Rent | Ksh 1,300.00 |
| Total | Ksh 9,100.00 |