Invoice #RPINV00101
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
PLOT D
PETER SILA
0700106167
KD2, PLOT D
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#KD2
Reference Number: RPINV00101
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,500.00 |
| Total | Ksh 3,500.00 |