Invoice #RPINV00397
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
PETER PLOT KONGO
VIRGINIA WAMBUI
0794306498
P10, PETER PLOT KONGO
Soweto, Kahawa, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#P10
Reference Number: RPINV00397
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,000.00 |
| Total | Ksh 3,000.00 |