Invoice #RPINV01681
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
WITEITHIE PROPERTY
RUTH NJOROGE
0729064092
E8, WITEITHIE PROPERTY
Witeithie, Thika, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#E8
Reference Number: RPINV01681
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 2,800.00 |
| Total | Ksh 2,800.00 |