Invoice #RPINV01914
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
test 1
Mwangi Thuku Simeon
0704662432
F0U1, test 1
Testimony School Eldoret, Elgon View Drive, Eldoret, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#F0U1
Reference Number: RPINV01914
Invoice Items
| Description | Total |
|---|---|
| Arrears | Ksh 11,886.00 |
| Total | Ksh 11,886.00 |