Invoice #INV-WACCORIK
Invoice Details
Unpaid
Customer Information
Customer Name:
Joseph kirika
Business Name:
POWERHOUSE CHURCH
Email:
kirikajoseph16@gmail.com
Phone:
0769200240
Invoice Information
Invoice Number:
INV-WACCORIK
Created:
Nov 28, 2025
Due Date:
Nov 29, 2025
Status:
Unpaid
Invoice Items
Subtotal:
KES 1,200.00
VAT (16%):
KES 0.00
Discount:
KES 0.00
Grand Total (Raw):
KES 1,200.00
Grand Total (Rounded):
KES 1,200
Amount Paid:
KES 0.00
Balance Due:
KES 1,200.00
Total Amount:
KES 1,200.00
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KES 1,200.00
KES 0.00
M-Pesa Payment Confirmation
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KES
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Cash Payment
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KES 1,200
KES 0.00
Notes
onother one