Invoice #RPINV00509
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
MWAFRIKA PROPERTY
ONESPHORE DEREHYMANA
0107692486
NM9, MWAFRIKA PROPERTY
Githurai 44, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#NM9
Reference Number: RPINV00509
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,000.00 |
| Total | Ksh 3,000.00 |