Invoice #RPINV01390
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
JAVA HOUSE MATANGI
BONFACE MAINA
0728795729
JAVA2, JAVA HOUSE MATANGI
Matangi Road, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JAVA2
Reference Number: RPINV01390
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,000.00 |
| Electricity | Ksh 30.00 |
| Garbage | Ksh 100.00 |
| Total | Ksh 3,130.00 |