Invoice #RPINV01798
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MUTAHI SABAKI
Sylvanus Wanjala
0703408364
MS8, MUTAHI SABAKI
Sabaki, City/Town:, Mlolongo, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MS8
Reference Number: RPINV01798
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 2,800.00 |
| Total | Ksh 2,800.00 |