Invoice #RPINV01529
Invoice Date
03 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
TEST 5
Kamau Njoroge
0745785978
X1, TEST 5
Kasarani, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#X1
Reference Number: RPINV01529
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 13,000.00 |
| Garbage | Ksh 200.00 |
| Total | Ksh 13,200.00 |