Invoice #RPINV00173
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
EUNICE WAMAITHA DANDORA
Agnes Mwende
0757603953
EW3, EUNICE WAMAITHA DANDORA
Dandora, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#EW3
Reference Number: RPINV00173
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 5,000.00 |
| Total | Ksh 5,000.00 |