Invoice #RPINV00707
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
CRYPTO WORLD PROPERTY
June Mukai Kanini
0701492710
CW4, CRYPTO WORLD PROPERTY
Clay Works, Kasarani, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#CW4
Reference Number: RPINV00707
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 15,000.00 |
| Total | Ksh 15,000.00 |