Invoice #RPINV01648
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
EUNICE WAMAITHA DANDORA
ANCENT KATHIMA
0727730723
EW6, EUNICE WAMAITHA DANDORA
Dandora, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#EW6
Reference Number: RPINV01648
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 2,000.00 |
| Rent | Ksh 1,000.00 |
| Total | Ksh 3,000.00 |