Invoice #INV-3PPQTGFQ
Invoice Details
Unpaid
Customer Information
Customer Name:
Joseph kirika
Business Name:
POWERHOUSE CHURCH
Email:
kirikajoseph16@gmail.com
Phone:
0769200240
Invoice Information
Invoice Number:
INV-3PPQTGFQ
Created:
Nov 28, 2025
Status:
Unpaid
Invoice Items
Subtotal:
KES 30.00
VAT (16%):
KES 0.00
Discount:
KES 0.00
Grand Total (Raw):
KES 30.00
Grand Total (Rounded):
KES 30
Amount Paid:
KES 0.00
Balance Due:
KES 30.00
Total Amount:
KES 30.00
Ready to Pay?
Choose your preferred payment method to complete this invoice
KES 30.00
KES 0.00
M-Pesa Payment Confirmation
We're ready to request your M-Pesa payment.
()
KES
Awaiting Confirmation
Tap "Confirm" to receive M-Pesa prompt
Phone must be unlocked with signal
Cash Payment
Enter the cash amount received from the customer.
KES 30
KES 0.00
Notes
tyui