Invoice #RPINV00159
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
WITEITHIE PROPERTY
PETER MUTHIANI KANGETHE
0720271156
E7, WITEITHIE PROPERTY
Witeithie, Thika, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#E7
Reference Number: RPINV00159
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 800.00 |
| Rent | Ksh 2,800.00 |
| Total | Ksh 3,600.00 |