Invoice #RPINV01301
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
VIRGINIA PROPERTY
JUDITH NDAISI
0741244096
RW9, VIRGINIA PROPERTY
Ruai Family Hospital, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#RW9
Reference Number: RPINV01301
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 1,000.00 |
| Rent | Ksh 3,000.00 |
| Total | Ksh 3,000.00 |