Invoice #RPINV01806
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MARTIN DANDORA
KENNEDY OBOGO
0708352951
MD2, MARTIN DANDORA
Dandora, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MD2
Reference Number: RPINV01806
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 11,100.00 |
| Rent | Ksh 2,500.00 |
| Total | Ksh 13,600.00 |