The image displays a white, crumpled paper sales invoice from "BLACK SAMURAI," partially obscured, resting on a dark, textured surface

The image displays a white, crumpled paper sales invoice from "BLACK SAMURAI," partially obscured, resting on a dark, textured surface. The business contact details include TEL: +254 712 345 678, P.O BOX 4514-00100, and the address Argwings Kodhek Rd, Kilimani, Nairobi, Kenya. The invoice details a purchase of "JOSE CUERVO GOLD" (2 units at 7,500 each, totaling 15,000 KES) and "STILL WATER" (1 unit at 300 each, totaling 300 KES). The "SALE TOTAL" and "TOTAL DUE (KES)" are both 15,300.00. A "PAYBILL NUMBER" of 444 99 99 is visible, along with a "SALE#96024." The transaction was "Opened At" 2025-09-06 23:35:59 and "Issued At" 2025-09-07 02:45:00, served by "Sammy." No people or interactions are visible; the scene consists solely of the receipt and its immediate background.