Invoice #RPINV00225
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KAYOLE NYANDO
JERUSHA NKATHA
0727560230
SJK9, KAYOLE NYANDO
Kayole 1 Primary School, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SJK9
Reference Number: RPINV00225
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 2,500.00 |
| Total | Ksh 2,500.00 |