🧾 OMEGA Invoice

Date: 01-09-2026

Customer Info

Name: Wateja mbalimbali

Phone: 0758589222

Location: Maeneo tofauti tofauti.

Order Details

Block Type Qty Price/Block Total
TOFALI NDOGO 3920 1,200/= 4,704,000/=

Payments

Paid: 0/=

Balance: 4,704,000/=