Invoice #RPINV00902
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
THEURI JUA CALI
RAMAH
0751511532
J2, THEURI JUA CALI
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#J2
Reference Number: RPINV00902
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 500.00 |
| Total | Ksh 500.00 |