Invoice #RPINV00787
Invoice Date
14 Aug 2026
Due Date
15 Aug 2026
Invoiced To:
MWAURA PROPERTY
Jecinta Kimeu
0726463236
JG3, MWAURA PROPERTY
Equity bank atm-kahawa west, Kahawa Station Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JG3
Reference Number: RPINV00787
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 300.00 |
| Rent | Ksh 10,000.00 |
| Garbage | Ksh 200.00 |
| Fines | Ksh 1,000.00 |
| Total | Ksh 11,500.00 |