Invoice #RPINV01826
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
PETER PLOT KONGO
PETER KAMAU
0701819512
P4, PETER PLOT KONGO
Soweto, Kahawa, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#P4
Reference Number: RPINV01826
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,000.00 |
| Total | Ksh 3,000.00 |