🧾 OMEGA Invoice
Date: 06-11-2025
Customer Info
Name: Wankuru
Phone: 0686295308
Location: Usagara
Order Details
Block Type
Qty
Price/Block
Total
TOFALI KUBWA
1000
1,800/=
1,800,000/=
Payments
Paid:
0/=
Balance:
1,800,000/=
🖨️ Print Invoice