Invoice #RPINV01948
Invoice Date
11 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MURIITHI DIGITAL
WAMAITHA DITAL CLUB
0722842967
T12, MURIITHI DIGITAL
Ruai Quickmart Supermarket, Kangundo Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#T12
Reference Number: RPINV01948
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 0.00 |
| Total | Ksh 0.00 |