Invoice #RPINV01811
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
PLOT D
JACOB MUTASHI
0796288946
KD4, PLOT D
Kahawa West, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#KD4
Reference Number: RPINV01811
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 1,000.00 |
| Rent | Ksh 3,500.00 |
| Total | Ksh 4,500.00 |