Invoice #RPINV01937
Invoice Date
09 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
GITUMA SHOPS
Lucy Mwaniki
0734268214
GS1, GITUMA SHOPS
kahawa west roundabout, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#GS1
Reference Number: RPINV01937
Invoice Items
| Description | Total |
|---|---|
| Rent_Deposit | Ksh 13,000.00 |
| Total | Ksh 13,000.00 |