🧾 OMEGA Invoice
Date: 06-10-2025
Customer Info
Name: Nicholaus
Phone: 0747924154
Location: Nyasaka
Order Details
Block Type
Qty
Price/Block
Total
ndogo
750
1,100/=
825,000/=
Payments
Paid:
825,000/=
Balance:
0/=
🖨️ Print Invoice