Invoice #RPINV01020
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
CRYPTO WORLD PROPERTY
Kaume Francis
0720236014
CW11, CRYPTO WORLD PROPERTY
Clay Works, Kasarani, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#CW11
Reference Number: RPINV01020
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 19,000.00 |
| Rent | Ksh 8,500.00 |
| Total | Ksh 27,500.00 |