Invoice #RPINV01797
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
JAVA HOUSE MATANGI
Kalistus Kirwa
0701061360
JAVA15, JAVA HOUSE MATANGI
Matangi Road, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JAVA15
Reference Number: RPINV01797
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 8,000.00 |
| Garbage | Ksh 100.00 |
| Total | Ksh 8,100.00 |