Invoice #RPINV01647
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MARTIN KONGO
GEORGE WAIRIMU
0723754398
MK5, MARTIN KONGO
Kongo apartments, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MK5
Reference Number: RPINV01647
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 4,000.00 |
| Rent | Ksh 4,000.00 |
| Total | Ksh 8,000.00 |