Invoice #RPINV01899
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MURIITHI DIGITAL
ANNAH MUTUKU
0797713029
T5, MURIITHI DIGITAL
Ruai Quickmart Supermarket, Kangundo Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#T5
Reference Number: RPINV01899
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,500.00 |
| Total | Ksh 3,500.00 |