Invoice #RPINV01229
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
SERENE
GILBERT WAIRIMU
0741918582
SE11, SERENE
Matangi kimbo, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SE11
Reference Number: RPINV01229
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 6,000.00 |
| Electricity | Ksh 30.00 |
| Total | Ksh 6,030.00 |