Invoice #RPINV01877
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
KWA GRACE MWIKI
AGNES MBULI
0723068404
GM2, KWA GRACE MWIKI
A. C. K. Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#GM2
Reference Number: RPINV01877
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 4,000.00 |
| Total | Ksh 4,000.00 |