Invoice #RPINV01790
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
KIAMUMBI JACARANDA
AGNES GITAU
0751836418
JNN5, KIAMUMBI JACARANDA
Jacaranda Maternity Hospital - Kahawa West branch, Chief Road, Kiamumbi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JNN5
Reference Number: RPINV01790
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 496.00 |
| Rent | Ksh 4,000.00 |
| Total | Ksh 4,496.00 |