Invoice #RPINV00188
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
MUCUKU
Samuel Jonathan
0792364631
MC6, MUCUKU
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MC6
Reference Number: RPINV00188
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 14,000.00 |
| Rent | Ksh 3,500.00 |
| Total | Ksh 17,500.00 |