Invoice #RPINV01823
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
Test property
Kelvin Karanja
0726646600
F0U5, Test property
Area 58 Innovation Inc., 96 Avenue, Langley Township, BC, Canada
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#F0U5
Reference Number: RPINV01823
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 60,900.00 |
| Rent | Ksh 10,000.00 |
| Water | Ksh 150.00 |
| Total | Ksh 71,050.00 |