Invoice #RPINV01214
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
EUNICE WAMAITHA DANDORA
ANCENT KATHIMA
0727730723
EW6, EUNICE WAMAITHA DANDORA
Dandora, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#EW6
Reference Number: RPINV01214
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 2,000.00 |
| Rent | Ksh 2,500.00 |
| Total | Ksh 2,500.00 |