Invoice Print Setup
Please select your preferred paper size
Standard A4 Paper
Thermal Receipt
80mm
110mm
58mm
Cancel
Select Format & Print
FROZOFUN
INVOICE
#FF000778
31 Mar 2026
Billed To
Omera Sohaib
+923321512211
Payment Info
Account Clear
Description
Qty
Amount
Aloo Samosa
30
Rs. 600.00
Spring Roll
25
Rs. 1,100.00
Delivery:
Rs. 200.00
Current Bill:
Rs. 1,900.00
Advance:
Rs. 1,900.00
Total Payable:
Rs. 0.00
Honored to be at your table. Thank you for trusting Frozofun! ✨