Invoice #RPINV00244
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KILELESHWA
MARGARET MARETE
0727890001
KJ01, KILELESHWA
Kileleshwa, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#KJ01
Reference Number: RPINV00244
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 120,000.00 |
| Rent | Ksh 80,000.00 |
| Total | Ksh 200,000.00 |