Invoice #RPINV01712
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
AREA 4 MATHARE JOSEPH NJIHIA
John Basanga
0723227041
AREA29, AREA 4 MATHARE JOSEPH NJIHIA
Mathare Area-4, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#AREA29
Reference Number: RPINV01712
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 1,700.00 |
| Rent | Ksh 4,002.00 |
| Total | Ksh 5,702.00 |