Invoice #RPINV01763
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
PCEA KOMOTHAI
BERNARD ALOO
0727983605
KW7, PCEA KOMOTHAI
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 1155958#KW7
Reference Number: RPINV01763
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 51,542.00 |
| Rent | Ksh 7,000.00 |
| Garbage | Ksh 200.00 |
| Total | Ksh 58,742.00 |