Invoice #RPINV01327
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
VICTORY DARASHA
JOSEPH NAMU
0725171117
VB8, VICTORY DARASHA
Murera Secondary School, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#VB8
Reference Number: RPINV01327
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 7,000.00 |
| Total | Ksh 7,000.00 |