Invoice #RPINV01539
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MWAURA PROPERTY
Richard Chege/ MARY
0707944653
JA2, MWAURA PROPERTY
Equity bank atm-kahawa west, Kahawa Station Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JA2
Reference Number: RPINV01539
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 12,000.00 |
| Garbage | Ksh 200.00 |
| Total | Ksh 12,200.00 |