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Arrear: ARR-20260812-0001 — Moh
Sun, 16 Aug 2026
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Arrear Summary
Customer Moh
Phone 0712288101
Ref ARR-20260812-0001
Arrear Date 12 Aug 2026
Status Unpaid
Original KES 90.00
Paid So Far KES 0.00
Balance Due KES 90.00
Service Description

Scanning (3 page @ KES 30.00)