Invoice #RPINV00446
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
MWAURA PROPERTY
Simon Mwangi
0720786938
JA1, MWAURA PROPERTY
Equity bank atm-kahawa west, Kahawa Station Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JA1
Reference Number: RPINV00446
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 10,000.00 |
| Total | Ksh 10,000.00 |