Invoice #RPINV01527
Invoice Date
03 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
NDIRANGU PROPERTY
AGNES NDONYE
0701207955
RAM5, NDIRANGU PROPERTY
Ruai Police Station, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#RAM5
Reference Number: RPINV01527
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 2,500.00 |
| Total | Ksh 2,500.00 |