Invoice #RPINV00905
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
THEURI JUA CALI
Sarah Matheri
0702432446
J5, THEURI JUA CALI
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#J5
Reference Number: RPINV00905
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 8,500.00 |
| Rent | Ksh 5,500.00 |
| Total | Ksh 14,000.00 |