Invoice #RPINV00053
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
B PLOT
DENIS BENARD/DAVID
0701294836
KB3, B PLOT
kahawa west roundabout, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#KB3
Reference Number: RPINV00053
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 4,300.00 |
| Total | Ksh 4,300.00 |