Invoice #RPINV01090
Invoice Date
26 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
AREA 4 MATHARE JOSEPH NJIHIA
ASUNTA WANGARI
0741926114
AREA2, AREA 4 MATHARE JOSEPH NJIHIA
Mathare Area-4, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#AREA2
Reference Number: RPINV01090
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 5,000.00 |
| Total | Ksh 5,000.00 |