Invoice #RPINV01799
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MUTAHI SABAKI
Fridah Scott
0704849545
MS2, MUTAHI SABAKI
Sabaki, City/Town:, Mlolongo, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MS2
Reference Number: RPINV01799
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,300.00 |
| Total | Ksh 3,300.00 |