Invoice #RPINV01580
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MARTIN KONGO
JOHNBOSCO
0711418455
MK9, MARTIN KONGO
Kongo apartments, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MK9
Reference Number: RPINV01580
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 4,500.00 |
| Rent | Ksh 4,500.00 |
| Total | Ksh 9,000.00 |