Invoice #RPINV00884
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
EUNICE WAMAITHA DANDORA
ANCENT KATHIMA
0727730723
EW6, EUNICE WAMAITHA DANDORA
Dandora, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#EW6
Reference Number: RPINV00884
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 1,000.00 |
| Rent | Ksh 2,500.00 |
| Total | Ksh 3,500.00 |