Invoice #RPINV01913
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
EBENEZEER B
JOAN WAMBUI MWANGI
0745623354
GW8, EBENEZEER B
Ebenezer shopping Center, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#GW8
Reference Number: RPINV01913
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 6,500.00 |
| Rent | Ksh 5,500.00 |
| Total | Ksh 12,000.00 |