Invoice #RPINV01395
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
BUDALANGI 44
PATRICIA MUKAMI
0706450312
JNNB10, BUDALANGI 44
Githurai 44, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JNNB10
Reference Number: RPINV01395
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 4,500.00 |
| Total | Ksh 4,500.00 |