Invoice #RPINV01149
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
Tom Karuri | Kahawa West Kamae
JOHN NDICHU
0788673616
G8, Tom Karuri | Kahawa West Kamae
KAHAWA WEST POLICE STATION, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#G8
Reference Number: RPINV01149
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 2,500.00 |
| Rent | Ksh 3,500.00 |
| Total | Ksh 3,500.00 |