Invoice #RPINV00117
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
MARTIN JUBILEE
ELIJAH KARANI
0728112159
R22, MARTIN JUBILEE
KAHAWA WEST POLICE STATION, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#R22
Reference Number: RPINV00117
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 500.00 |
| Rent | Ksh 8,000.00 |
| Water | Ksh 300.00 |
| Total | Ksh 8,800.00 |