Invoice #RPINV00405
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KAYOLE JUNCTION
BRIAN OWINO
0710816065
EC7, KAYOLE JUNCTION
Kayole Junction, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#EC7
Reference Number: RPINV00405
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 4,000.00 |
| Total | Ksh 4,000.00 |