Invoice #RPINV00245
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
TUSHAURIANE PLOT
PERIS NDUNGU
0117506020
SA2, TUSHAURIANE PLOT
Kayole, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SA2
Reference Number: RPINV00245
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 1,800.00 |
| Rent | Ksh 5,500.00 |
| Total | Ksh 7,300.00 |