Invoice #RPINV01724
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
CRYPTO WORLD PROPERTY
Sanya
0702264357
CW10, CRYPTO WORLD PROPERTY
Clay Works, Kasarani, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#CW10
Reference Number: RPINV01724
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 40,000.00 |
| Rent | Ksh 10,000.00 |
| Total | Ksh 50,000.00 |