Invoice #RPINV01183
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
KASARANI PROPERTY
SHARON MURIITHI
0790355699
A11, KASARANI PROPERTY
Sportsview Hotel Kasarani, Thika Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 247247
Account: 646600#A11
Reference Number: RPINV01183
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 6,200.00 |
| Total | Ksh 6,200.00 |