Invoice #RPINV01846
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
CANAAN
PETER KAMAU
0746748128
K5, CANAAN
Canaan shopping Centre, Gatunga, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#K5
Reference Number: RPINV01846
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 300.00 |
| Rent | Ksh 1,400.00 |
| Total | Ksh 1,700.00 |