Invoice #RPINV01911
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
EBENEZEER B
RAGMNAH WANJIRU
0710451762
GW5, EBENEZEER B
Ebenezer shopping Center, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#GW5
Reference Number: RPINV01911
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 1,000.00 |
| Rent | Ksh 5,500.00 |
| Total | Ksh 6,500.00 |