Invoice #RPINV01675
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
SAMMY | KAYOE TUSHAURIANE
LOISE WACHIRA / PAUL MUNENE
0720296200
SD1, SAMMY | KAYOE TUSHAURIANE
Kayole, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SD1
Reference Number: RPINV01675
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 2,700.00 |
| Water | Ksh 500.00 |
| Total | Ksh 3,200.00 |