Invoice #RPINV00364
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KWA GRACE MWIKI
RETO LAIZER
0745885595
GM1, KWA GRACE MWIKI
A. C. K. Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#GM1
Reference Number: RPINV00364
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 6,000.00 |
| Total | Ksh 6,000.00 |