Invoice #RPINV01910
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
EBENEZEER B
VIRGINIA NJERI NYAMBURA
0757151906
GW3, EBENEZEER B
Ebenezer shopping Center, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#GW3
Reference Number: RPINV01910
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 9,000.00 |
| Rent | Ksh 8,000.00 |
| Total | Ksh 17,000.00 |