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Arrear: ARR-20260619-0001 — madam landy
Mon, 29 Jun 2026
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Max: KES 270.00  |  Pay Full Balance
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Arrear Summary
Customer madam landy
Phone 0714
Ref ARR-20260619-0001
Arrear Date 19 Jun 2026
Status Unpaid
Original KES 270.00
Paid So Far KES 0.00
Balance Due KES 270.00
Service Description

Printing (Black & White) (27 page @ KES 10.00)