Invoice #RPINV01944
Invoice Date
10 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
PATRICK MAINA
EMMANUEL WAFULA
0716473710
JGP4, PATRICK MAINA
Ruiru bypass round about, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JGP4
Reference Number: RPINV01944
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 10,000.00 |
| Total | Ksh 10,000.00 |