🧾 OMEGA Invoice
Date: 22-10-2025
Customer Info
Name: Nicholaus
Phone: 0747924154
Location: Nyasaka
Order Details
Block Type
Qty
Price/Block
Total
ndogo
200
1,200/=
240,000/=
Payments
Paid:
0/=
Balance:
240,000/=
🖨️ Print Invoice