Invoice #RPINV01807
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MARTIN DANDORA
GRACE ADHIAMBO
0734453570
MD7, MARTIN DANDORA
Dandora, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MD7
Reference Number: RPINV01807
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 4,800.00 |
| Rent | Ksh 3,000.00 |
| Total | Ksh 7,800.00 |