Invoice #RPINV00755
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
KAYOLE JUNCTION
BRENDA ACHIENG'
0745274665
EC8, KAYOLE JUNCTION
Kayole Junction, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#EC8
Reference Number: RPINV00755
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 6,000.00 |
| Total | Ksh 6,000.00 |