Invoice #RPINV00910
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
JAVA HOUSE MATANGI
TERESIAH NJERU
0743286366
JAVA8, JAVA HOUSE MATANGI
Matangi Road, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JAVA8
Reference Number: RPINV00910
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 6,000.00 |
| Total | Ksh 6,000.00 |