Invoice #RPINV01138
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
KAYOLE NYANDO
LINCE MUTHONI
0748973711
SJK10, KAYOLE NYANDO
Kayole 1 Primary School, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SJK10
Reference Number: RPINV01138
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,000.00 |
| Total | Ksh 3,000.00 |