Invoice #RPINV00249
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
TUSHAURIANE PLOT
Ndambuki Mwangangi
0725523902
SC1, TUSHAURIANE PLOT
Kayole, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SC1
Reference Number: RPINV00249
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 6,500.00 |
| Rent | Ksh 5,000.00 |
| Total | Ksh 11,500.00 |