Invoice #RPINV01105
Invoice Date
31 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
MUTAHI SABAKI
JOHN MILIMO
0710627869
MS18, MUTAHI SABAKI
Sabaki, City/Town:, Mlolongo, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MS18
Reference Number: RPINV01105
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 4,500.00 |
| Total | Ksh 4,500.00 |