Invoice #RPINV01816
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MARTIN DANDORA
MESHACK WANJALA
0740433792
MD4, MARTIN DANDORA
Dandora, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MD4
Reference Number: RPINV01816
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 3,000.00 |
| Rent | Ksh 3,000.00 |
| Total | Ksh 6,000.00 |