🧾 OMEGA Invoice
Date: 10-10-2025
Customer Info
Name: Nicholaus
Phone: 0747924154
Location: Nyasaka
Order Details
Block Type
Qty
Price/Block
Total
kubwa
1500
1,800/=
2,700,000/=
Payments
Paid:
2,700,000/=
Balance:
0/=
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