Invoice #RPINV01932
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
TEST 4
MERCY WAMBUI
0789765456
Y1, TEST 4
Westlands, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#Y1
Reference Number: RPINV01932
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 2,000.00 |
| Water | Ksh 150.00 |
| Garbage | Ksh 200.00 |
| Total | Ksh 2,350.00 |