Invoice #RPINV00990
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
NDIRANGU PROPERTY
AGNES WAYUA
0769601662
RAM1, NDIRANGU PROPERTY
Ruai Police Station, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#RAM1
Reference Number: RPINV00990
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 100.00 |
| Rent | Ksh 2,500.00 |
| Total | Ksh 2,600.00 |