Invoice #RPINV01885
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
VICTORY A
Winnie Thuo
0790133500
V11, VICTORY A
Murera Junction Home, Thika Road, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#V11
Reference Number: RPINV01885
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 12,000.00 |
| Total | Ksh 12,000.00 |