Invoice #RPINV01505
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
EBENEZEER B
CLAIRE MUMBI MURIITHI
0112009529
GW2, EBENEZEER B
Ebenezer shopping Center, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#GW2
Reference Number: RPINV01505
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 9,000.00 |
| Rent | Ksh 8,000.00 |
| Total | Ksh 8,000.00 |