Invoice #RPINV01184
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MWAFRIKA PROPERTY
JACKSON NASTA
0723578018
NM5, MWAFRIKA PROPERTY
Githurai 44, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#NM5
Reference Number: RPINV01184
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 1,150.00 |
| Rent | Ksh 3,000.00 |
| Total | Ksh 3,000.00 |