Invoice #RPINV00271
Invoice Date
08 Aug 2026
Due Date
05 Aug 2026
Invoiced To:
KIAMUMBI JACARANDA
Antony Gichia
0735994295
JNN6, KIAMUMBI JACARANDA
Jacaranda Maternity Hospital - Kahawa West branch, Chief Road, Kiamumbi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JNN6
Reference Number: RPINV00271
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 4,000.00 |
| Rent | Ksh 4,000.00 |
| Total | Ksh 8,000.00 |