Invoice #RPINV01519
Invoice Date
01 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
GIFTED HANDS
Mercy Muthoni
0725863890
G2H1, GIFTED HANDS
Utawala Street, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#G2H1
Reference Number: RPINV01519
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 25,000.00 |
| Garbage | Ksh 200.00 |
| Total | Ksh 25,200.00 |