Invoice #RPINV01528
Invoice Date
03 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
TEST 4
MERCY WAMBUI
0789765456
Z1, TEST 4
Westlands, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#Z1
Reference Number: RPINV01528
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 10,000.00 |
| Garbage | Ksh 200.00 |
| Total | Ksh 10,200.00 |