Invoice #RPINV01840
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MARTIN DANDORA
Vincent kariuki
0112114805
MD1, MARTIN DANDORA
Dandora, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#MD1
Reference Number: RPINV01840
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 6,000.00 |
| Rent | Ksh 2,500.00 |
| Total | Ksh 8,500.00 |