Invoice #RPINV01800
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
JAMES SINGLES RUAI BEHIND RUAI FAMILY HOSPITAL
Sinaida Mary Amuli
0725775301
RJ5, JAMES SINGLES RUAI BEHIND RUAI FAMILY HOSPITAL
Ruai Family Hospital, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#RJ5
Reference Number: RPINV01800
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 2,000.00 |
| Total | Ksh 2,000.00 |