Invoice #RPINV00565
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
MUCUKU
JEREMIAH KAMANDE
0741736927
MC5, MUCUKU
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MC5
Reference Number: RPINV00565
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 17,500.00 |
| Rent | Ksh 3,500.00 |
| Total | Ksh 21,000.00 |