Invoice #RPINV00217
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KAYOLE NYANDO
MWENDWA MAWATU
0797404596
SJK1, KAYOLE NYANDO
Kayole 1 Primary School, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SJK1
Reference Number: RPINV00217
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 2,000.00 |
| Rent | Ksh 4,000.00 |
| Total | Ksh 6,000.00 |