Invoice #RPINV00400
Invoice Date
08 Aug 2026
Due Date
05 Aug 2026
Invoiced To:
CLAY CITY NEXT TO ELDORADO PLOT 50 BY 100 FOR LEASE
Kaume Francis
0720236014
0, CLAY CITY NEXT TO ELDORADO PLOT 50 BY 100 FOR LEASE
Eldorado Guest House, Kasarani, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#0
Reference Number: RPINV00400
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 20,000.00 |
| Rent | Ksh 60,000.00 |
| Total | Ksh 80,000.00 |