Invoice #RPINV01758
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
B PLOT | Kahawa West Kongo
EMMANUEL MUTAI
0708133032
KB5, B PLOT | Kahawa West Kongo
kahawa west roundabout, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#KB5
Reference Number: RPINV01758
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 200.00 |
| Rent | Ksh 4,500.00 |
| Total | Ksh 4,700.00 |