Invoice #RPINV01717
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
KAYOLE JUNCTION
MAUREEN KAMAU
0102478348
EC11, KAYOLE JUNCTION
Kayole Junction, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#EC11
Reference Number: RPINV01717
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 7,000.00 |
| Total | Ksh 7,000.00 |