Invoice #RPINV01069
Invoice Date
20 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
VICTORY A
PATRICK NGURE
0141637143
VSHOP1, VICTORY A
Murera Junction Home, Thika Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#VSHOP1
Reference Number: RPINV01069
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 12,000.00 |
| Total | Ksh 12,000.00 |