Invoice #RPINV00097
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
WANKAN
NICHOLAS WANGARI
0114773676
WA3, WANKAN
Wankan Academy, Thika Rd, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#WA3
Reference Number: RPINV00097
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 8,000.00 |
| Water | Ksh 500.00 |
| Garbage | Ksh 200.00 |
| Total | Ksh 8,700.00 |