Invoice #RPINV01773
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MWIKI OWN COMPOUND
RICHARD NDUNGU
0796446265
MWS2, MWIKI OWN COMPOUND
Njeri House, 6 Street, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MWS2
Reference Number: RPINV01773
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 7,000.00 |
| Total | Ksh 7,000.00 |