Invoice #RPINV01762
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
PCEA KOMOTHAI
SAMUEL WAMUHU
0739001213
KW3, PCEA KOMOTHAI
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 1155958#KW3
Reference Number: RPINV01762
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 51,000.00 |
| Rent | Ksh 10,000.00 |
| Garbage | Ksh 200.00 |
| Total | Ksh 61,200.00 |