Invoice #RPINV00465
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
The Barn
PHYLLIS WANJIRU
0715820699
BSHOP2, The Barn
KIMBO Shopping center, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#BSHOP2
Reference Number: RPINV00465
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 15,000.00 |
| Total | Ksh 15,000.00 |