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FROZOFUN
INVOICE
#FF000804
08 Apr 2026
Billed To
Iqra Usama Refrence orders
+923213232335
Payment Info
Account Clear
Description
Qty
Amount
Aloo Samosa
30
Rs. 600.00
Zinger Fillets
(6 + 6)
12
Rs. 1,900.00
Current Bill:
Rs. 2,500.00
Advance:
Rs. 2,500.00
Total Payable:
Rs. 0.00
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