🧾 OMEGA Invoice
Date: 23-10-2025
Customer Info
Name: Wateja mbalimbali
Phone: 0
Location: Busekwa
Order Details
Block Type
Qty
Price/Block
Total
TOFALI NDOGO
520
1,000/=
520,000/=
Payments
Paid:
0/=
Balance:
520,000/=
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