Invoice #RPINV01954
Invoice Date
15 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
The Barn
TABITHA WAITHERA NJOROGE
0793671960
BSHOP22, The Barn
KIMBO Shopping center, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#BSHOP22
Reference Number: RPINV01954
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 10,000.00 |
| Total | Ksh 10,000.00 |