Invoice #RPINV01657
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
THEURI LAISENA
ANN NGARA
0746407464
LA1, THEURI LAISENA
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#LA1
Reference Number: RPINV01657
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 8,500.00 |
| Total | Ksh 8,500.00 |