Invoice #RPINV00937
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
PATRICK MAINA
Daniel Adisa
0715858745
JGP6, PATRICK MAINA
Ruiru bypass round about, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JGP6
Reference Number: RPINV00937
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 9,000.00 |
| Total | Ksh 9,000.00 |