Invoice #RPINV01193
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
JAVA HOUSE MATANGI
Joseph Muasya
0712141654
JAVA5, JAVA HOUSE MATANGI
Matangi Road, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JAVA5
Reference Number: RPINV01193
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 5,000.00 |
| Garbage | Ksh 100.00 |
| Total | Ksh 5,100.00 |