Invoice #RPINV01599
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
B PLOT | Kahawa West Kongo
DENIS BENARD/DAVID
0701294836
KB3, B PLOT | Kahawa West Kongo
kahawa west roundabout, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#KB3
Reference Number: RPINV01599
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 4,300.00 |
| Total | Ksh 4,300.00 |