Invoice #RPINV00727
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
MUTAHI SABAKI
Alex Sifuna
0723385210
MS10, MUTAHI SABAKI
Sabaki, City/Town:, Mlolongo, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MS10
Reference Number: RPINV00727
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 400.00 |
| Rent | Ksh 3,300.00 |
| Total | Ksh 3,700.00 |