Invoice #RPINV01083
Invoice Date
24 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
VIRGINIA PROPERTY
EVANS O OUMA
0740583623
RW11, VIRGINIA PROPERTY
Ruai Family Hospital, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#RW11
Reference Number: RPINV01083
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,000.00 |
| Total | Ksh 3,000.00 |