Invoice #RPINV00442
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
B PLOT
JOHN LUMUMBA
0769501390
KB7, B PLOT
kahawa west roundabout, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#KB7
Reference Number: RPINV00442
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 4,300.00 |
| Total | Ksh 4,300.00 |