Invoice #RPINV00935
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
PATRICK MAINA
Benson Mungai
0741498049
JGP3, PATRICK MAINA
Ruiru bypass round about, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JGP3
Reference Number: RPINV00935
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 10,000.00 |
| Total | Ksh 10,000.00 |