Invoice #RPINV00074
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
SERENE
Peter Musili KALELI
0703757660
SE19, SERENE
Matangi kimbo, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SE19
Reference Number: RPINV00074
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 1,728.00 |
| Rent | Ksh 4,500.00 |
| Electricity | Ksh 30.00 |
| Total | Ksh 6,258.00 |