Invoice #RPINV01833
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
PETER PLOT KONGO
VERONICA KINYUA
0708953557
P13, PETER PLOT KONGO
Soweto, Kahawa, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#P13
Reference Number: RPINV01833
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,000.00 |
| Total | Ksh 3,000.00 |