Invoice #RPINV01801
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
JAMES SINGLES RUAI BEHIND RUAI FAMILY HOSPITAL
ALEX MATHENGE
0113789297
RJ1, JAMES SINGLES RUAI BEHIND RUAI FAMILY HOSPITAL
Ruai Family Hospital, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#RJ1
Reference Number: RPINV01801
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 100.00 |
| Rent | Ksh 2,500.00 |
| Total | Ksh 2,600.00 |