Invoice #RPINV00239
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
PATRICK MAINA
Boniface Gandi
0721289600
JGP4, PATRICK MAINA
Ruiru bypass round about, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JGP4
Reference Number: RPINV00239
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 10,000.00 |
| Total | Ksh 10,000.00 |