Invoice #RPINV00294
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KIAMUMBI JACARANDA
COLLINS NDUNG'U
0110972405
JNN35, KIAMUMBI JACARANDA
Jacaranda Maternity Hospital - Kahawa West branch, Chief Road, Kiamumbi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JNN35
Reference Number: RPINV00294
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,500.00 |
| Rent_Deposit | Ksh 2,000.00 |
| Total | Ksh 5,500.00 |