Invoice #RPINV01525
Invoice Date
02 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
KAYOLE NYANDO
EVERLENE KAVUGWI VITONYA
0794759116
SJK7, KAYOLE NYANDO
Kayole 1 Primary School, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SJK7
Reference Number: RPINV01525
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 5,000.00 |
| Total | Ksh 5,000.00 |