Invoice #RPINV01070
Invoice Date
20 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
VICTORY A
DAVID NJUGUNA MWANGI
0707301174
V8, VICTORY A
Murera Junction Home, Thika Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#V8
Reference Number: RPINV01070
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 12,000.00 |
| Garbage | Ksh 200.00 |
| Total | Ksh 12,200.00 |