🧾 OMEGA Invoice

Date: 05-01-2026

Customer Info

Name: Wateja mbalimbali

Phone: 0747924154

Location: Nyasaka

Order Details

Block Type Qty Price/Block Total
ndogo 1600 1,200/= 1,920,000/=

Payments

Paid: 0/=

Balance: 1,920,000/=