Invoice #RPINV01919
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MUTAHI SABAKI
ANTHONNEY MUKIU
0723403787
MS6, MUTAHI SABAKI
Sabaki, City/Town:, Mlolongo, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MS6
Reference Number: RPINV01919
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 3,300.00 |
| Rent | Ksh 3,300.00 |
| Total | Ksh 6,600.00 |