Invoice #RPINV01789
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
SERENE
Peter Macharia
0726919189
SE13, SERENE
Matangi kimbo, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SE13
Reference Number: RPINV01789
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 1,500.00 |
| Rent | Ksh 5,000.00 |
| Electricity | Ksh 30.00 |
| Total | Ksh 6,530.00 |