Invoice #RPINV01924
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
TEST 3
Amos Njugana
0743276584
G3H0, TEST 3
Kinangop Plateau, Nyandarua Province, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#G3H0
Reference Number: RPINV01924
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 20,000.00 |
| Garbage | Ksh 200.00 |
| Total | Ksh 20,200.00 |