Invoice #RPINV01956
Invoice Date
17 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
BUDALANGI 44
Christopher Muli Ndota
0743127025
JNNB4, BUDALANGI 44
Githurai 44, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JNNB4
Reference Number: RPINV01956
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 0.00 |
| Total | Ksh 0.00 |