Invoice #RPINV01127
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
JANE KAMUTHI
FELIX NTUE
0727807371
KM5, JANE KAMUTHI
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#KM5
Reference Number: RPINV01127
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 6,000.00 |
| Total | Ksh 6,000.00 |