Invoice #RPINV01662
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
SAMMY | KAYOE TUSHAURIANE
Ediltroda Wakio
0705836376
SA4, SAMMY | KAYOE TUSHAURIANE
Kayole, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SA4
Reference Number: RPINV01662
Invoice Items
| Description | Total |
|---|---|
| Water | Ksh 500.00 |
| Total | Ksh 500.00 |