Invoice #RPINV01581
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
Tom Karuri | Kahawa West Kamae
TERESIAH WANJIKU/Gathuthi
0716116420
G1, Tom Karuri | Kahawa West Kamae
KAHAWA WEST POLICE STATION, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#G1
Reference Number: RPINV01581
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 4,500.00 |
| Total | Ksh 4,500.00 |