FROZOFUN

INVOICE

#FF000778
31 Mar 2026
Omera Sohaib
+923321512211
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! ✨