Invoice #RPINV00678
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
NDIRANGU PROPERTY
JANE MUKUHI
0793038722
RAM2, NDIRANGU PROPERTY
Ruai Police Station, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#RAM2
Reference Number: RPINV00678
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 5,400.00 |
| Rent | Ksh 2,500.00 |
| Total | Ksh 7,900.00 |