Invoice #RPINV01584
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
Tom Karuri | Kahawa West Kamae
EVANS ODHIAMBO
0792833840
G6, Tom Karuri | Kahawa West Kamae
KAHAWA WEST POLICE STATION, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#G6
Reference Number: RPINV01584
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 300.00 |
| Rent | Ksh 5,000.00 |
| Total | Ksh 5,300.00 |