🧾 OMEGA Invoice
Date: 05-11-2025
Customer Info
Name: Wankuru
Phone: 0686295308
Location: Usagara
Order Details
Block Type
Qty
Price/Block
Total
TOFALI KUBWA
1802
1,800/=
3,243,600/=
Payments
Paid:
0/=
Balance:
3,243,600/=
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