Invoice #RPINV00898
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
MUCUKU
Victor Mumanyi
0721889337
MCB1, MUCUKU
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MCB1
Reference Number: RPINV00898
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 50,000.00 |
| Rent | Ksh 10,000.00 |
| Total | Ksh 60,000.00 |