Invoice #RPINV01873
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
PLOT D
ROYALLAN JOSPHAT MUTUNGI
0790163994
KD8, PLOT D
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#KD8
Reference Number: RPINV01873
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,500.00 |
| Rent_Deposit | Ksh 2,000.00 |
| Total | Ksh 5,500.00 |