Invoice #RPINV00421
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
Tom Kamae Plot
JACTON WEKESA | STELLA WANYAMA
0758827139
G9, Tom Kamae Plot
KAHAWA WEST POLICE STATION, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#G9
Reference Number: RPINV00421
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 600.00 |
| Rent | Ksh 3,500.00 |
| Total | Ksh 4,100.00 |