Invoice #RPINV00085
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
The Barn
Gladys Wangui
0723212519
BSHOP7, The Barn
KIMBO Shopping center, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#BSHOP7
Reference Number: RPINV00085
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 15,000.00 |
| Total | Ksh 15,000.00 |