Invoice #RPINV01209
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
KAYOLE JUNCTION
JOHN PETER KARIUKI
0729838882
EC12, KAYOLE JUNCTION
Kayole Junction, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#EC12
Reference Number: RPINV01209
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 7,500.00 |
| Total | Ksh 7,500.00 |