Invoice #RPINV00223
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KAYOLE NYANDO
ALI JUMA
0706705055
SJK7, KAYOLE NYANDO
Kayole 1 Primary School, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SJK7
Reference Number: RPINV00223
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 40,000.00 |
| Rent | Ksh 5,000.00 |
| Total | Ksh 45,000.00 |