FROZOFUN

INVOICE

#FF000776
30 Mar 2026
Kanwal Naheed
+923227571220
Account Clear
Description Qty Amount
Tikka Boti Samosa
30 Rs. 900.00
Spring Roll
25 Rs. 1,100.00
Tender Strips 500g
1 Rs. 850.00
Delivery:Rs. 250.00
Current Bill:Rs. 3,100.00
Advance: Rs. 3,100.00
Total Payable: Rs. 0.00
Honored to be at your table. Thank you for trusting Frozofun! ✨