Invoice #RPINV01218
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MWANGI SHOPS
Ruth Wambui
0722539416
S5, MWANGI SHOPS
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#S5
Reference Number: RPINV01218
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,000.00 |
| Total | Ksh 3,000.00 |