Invoice #RPINV01935
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
TEST 4
Kamau Njoroge
0745785978
Y2, TEST 4
Westlands, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#Y2
Reference Number: RPINV01935
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 5,000.00 |
| Total | Ksh 5,000.00 |