Invoice #RPINV01213
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
THEURI JUA CALI
JAMES MUTHONI
0722104485
J4, THEURI JUA CALI
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#J4
Reference Number: RPINV01213
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 7,500.00 |
| Total | Ksh 7,500.00 |