Invoice #RPINV00585
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
CHRISCO
PETER AGUFA
0723673410
0, CHRISCO
Church, Lumumba Drive, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#0
Reference Number: RPINV00585
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 100,000.00 |
| Total | Ksh 100,000.00 |