Invoice #RPINV00495
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
MARTIN JUBILEE
DAMARIS SIMIYU
0701592585
R19, MARTIN JUBILEE
KAHAWA WEST POLICE STATION, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#R19
Reference Number: RPINV00495
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 9,000.00 |
| Water | Ksh 300.00 |
| Total | Ksh 9,300.00 |