Invoice #RPINV01226
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
KILELESHWA
MARGARET MARETE
0727890001
KJ01, KILELESHWA
Kileleshwa, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#KJ01
Reference Number: RPINV01226
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 200,000.00 |
| Rent | Ksh 80,000.00 |
| Total | Ksh 80,000.00 |