Invoice #RPINV01554
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
VICTORY STALLS
Bernard Ndirangu
0704716179
VSH4, VICTORY STALLS
Junction Shop, Kimbo, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#VSH4
Reference Number: RPINV01554
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 6,000.00 |
| Total | Ksh 6,000.00 |