Invoice #RPINV01786
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
PLOT D
KEN HARRIS
0757590153
KD7, PLOT D
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#KD7
Reference Number: RPINV01786
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 500.00 |
| Rent | Ksh 3,000.00 |
| Total | Ksh 3,500.00 |