Invoice #RPINV00587
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
VICTORY A
ALICE KARIUKI
0720611099
VSHOP5, VICTORY A
Murera Junction Home, Thika Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#VSHOP5
Reference Number: RPINV00587
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 15,000.00 |
| Total | Ksh 15,000.00 |