Invoice #RPINV01938
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
GITUMA SHOPS
FAITH JUMA
0748748441
GS8, GITUMA SHOPS
kahawa west roundabout, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#GS8
Reference Number: RPINV01938
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 8,500.00 |
| Total | Ksh 8,500.00 |