Invoice #RPINV00849
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
CANAAN
PETER KAMAU
0746748128
K5, CANAAN
Canaan shopping Centre, Gatunga, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#K5
Reference Number: RPINV00849
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 600.00 |
| Rent | Ksh 1,400.00 |
| Total | Ksh 2,000.00 |