FROZOFUN

INVOICE

#FF000775

30 Mar 2026

Billed To

Maryam Tahir

+923218436001

Payment Info

Account Clear

Description	Qty	Amount
Chicken Shami Kababs (25 + 25 + 25)	75	Rs. 2,850.00

Current Bill:Rs. 2,850.00

Advance: Rs. 2,850.00

Total Payable: Rs. 0.00

Honored to be at your table. Thank you for trusting Frozofun! ✨