Invoice #RPINV00789
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
MWAURA PROPERTY
George Kihili
0721867509
JA3, MWAURA PROPERTY
Equity bank atm-kahawa west, Kahawa Station Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JA3
Reference Number: RPINV00789
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 6,500.00 |
| Rent | Ksh 12,000.00 |
| Garbage | Ksh 200.00 |
| Fines | Ksh 1,200.00 |
| Total | Ksh 19,900.00 |