Invoice #RPINV01835
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MWAURA PROPERTY
BONIFACE WAMBUGU
0710122627
JC4, MWAURA PROPERTY
Equity bank atm-kahawa west, Kahawa Station Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JC4
Reference Number: RPINV01835
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 13,000.00 |
| Total | Ksh 13,000.00 |