Invoice #RPINV01861
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
Plot C | Kahawa West Kongo
Eshter njeri Macharia
0758457226
KC2, Plot C | Kahawa West Kongo
kahawa west roundabout, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#KC2
Reference Number: RPINV01861
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 4,000.00 |
| Total | Ksh 4,000.00 |