Invoice #RPINV01760
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
KIAMUMBI JACARANDA
FELISTAS NJOROGE
0100122679
JNN39, KIAMUMBI JACARANDA
Jacaranda Maternity Hospital - Kahawa West branch, Chief Road, Kiamumbi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JNN39
Reference Number: RPINV01760
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,500.00 |
| Total | Ksh 3,500.00 |