🧾 OMEGA Invoice
Date: 08-10-2025
Customer Info
Name: Nicholaus
Phone: 0747924154
Location: Nyasaka
Order Details
Block Type
Qty
Price/Block
Total
ndogo
500
1,200/=
600,000/=
Payments
Paid:
600,000/=
Balance:
0/=
🖨️ Print Invoice