Invoice #RPINV01930
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
TEST 3
Mercy Muthoni
0725863890
G2H1, TEST 3
Kinangop Plateau, Nyandarua Province, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#G2H1
Reference Number: RPINV01930
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 15,000.00 |
| Garbage | Ksh 200.00 |
| Water | Ksh 150.00 |
| Total | Ksh 15,350.00 |