Invoice #RPINV00260
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
BUDALANGI 44
JOYCE NYAGAH
0713714899
JNNB2, BUDALANGI 44
Githurai 44, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JNNB2
Reference Number: RPINV00260
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 5,000.00 |
| Total | Ksh 5,000.00 |