FROZOFUN

INVOICE

#FF000790
02 Apr 2026
Mrs Farhan
+923214295595
Account Clear
Description Qty Amount
Aloo Samosa
30 Rs. 600.00
Spring Roll
25 Rs. 1,100.00
Chicken Qeema Samosa
30 Rs. 850.00
Delivery:Rs. 200.00
Current Bill:Rs. 2,750.00
Advance: Rs. 2,750.00
Total Payable: Rs. 0.00
Honored to be at your table. Thank you for trusting Frozofun! ✨