Invoice #RPINV01694
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
THE CAGE PROPERTY
JOHN WANJIRU MURIITHI
0757684851
RT7, THE CAGE PROPERTY
Ruai Family Hospital, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#RT7
Reference Number: RPINV01694
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 15,000.00 |
| Rent | Ksh 3,000.00 |
| Total | Ksh 18,000.00 |