FROZOFUN

INVOICE

#FF000780

31 Mar 2026

Billed To

Frozo Bushra Kamran

+923008414077

Payment Info

Account Clear

Description	Qty	Amount
Chicken Shami Kababs	25	Rs. 950.00

Delivery:Rs. 200.00

Current Bill:Rs. 1,150.00

Advance: Rs. 1,150.00

Total Payable: Rs. 0.00

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