Invoice #RPINV01036
Invoice Date
14 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
MUTAHI SABAKI
John Munene
0113819364
MS4, MUTAHI SABAKI
Sabaki, City/Town:, Mlolongo, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MS4
Reference Number: RPINV01036
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,300.00 |
| Total | Ksh 3,300.00 |