Invoice #RPINV01334
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
PATRICK MAINA
OPANGA VASCO/ROSELYN OBWABO
0793705791
JGP2, PATRICK MAINA
Ruiru bypass round about, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JGP2
Reference Number: RPINV01334
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 14,000.00 |
| Total | Ksh 14,000.00 |