Invoice #RPINV00098
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
WANKAN
Dorcas Njeri
0708563222
WA4, WANKAN
Wankan Academy, Thika Rd, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#WA4
Reference Number: RPINV00098
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 200.00 |
| Rent | Ksh 6,000.00 |
| Water | Ksh 500.00 |
| Garbage | Ksh 200.00 |
| Total | Ksh 6,900.00 |