Invoice #RPINV00156
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
WITEITHIE PROPERTY
MARTHA KARUGA
0728672260
E5, WITEITHIE PROPERTY
Witeithie, Thika, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#E5
Reference Number: RPINV00156
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,000.00 |
| Total | Ksh 3,000.00 |