Invoice #RPINV00730
Invoice Date
10 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
MWIKI OWN COMPOUND
GRACE
0793651109
MWS1, MWIKI OWN COMPOUND
Njeri House, 6 Street, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MWS1
Reference Number: RPINV00730
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 30,000.00 |
| Total | Ksh 30,000.00 |