Invoice #RPINV01745
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MUCUKU
GRACE WANJIRU
0705694288
MC2, MUCUKU
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MC2
Reference Number: RPINV01745
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 21,000.00 |
| Rent | Ksh 3,500.00 |
| Total | Ksh 24,500.00 |