Invoice #RPINV01854
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
MWAURA PROPERTY
SOLOMON MACHARIA
0758994563
JSHOP2, MWAURA PROPERTY
Equity bank atm-kahawa west, Kahawa Station Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JSHOP2
Reference Number: RPINV01854
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 1,500.00 |
| Rent | Ksh 13,000.00 |
| Total | Ksh 14,500.00 |