Invoice #RPINV01901
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MURIITHI DIGITAL
GRACE WANJIRU
0758036700
T2, MURIITHI DIGITAL
Ruai Quickmart Supermarket, Kangundo Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#T2
Reference Number: RPINV01901
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,000.00 |
| Total | Ksh 3,000.00 |