Invoice Print Setup
Please select your preferred paper size
Standard A4 Paper
Thermal Receipt
80mm
110mm
58mm
Cancel
Select Format & Print
FROZOFUN
INVOICE
#FF000807
12 Apr 2026
Billed To
Frozo Needi DHA 6
+923004296556
Payment Info
Account Clear
Description
Qty
Amount
Chicken Shami Kababs
25
Rs. 950.00
Reshmi Kababs
8
Rs. 900.00
Delivery:
Rs. 250.00
Current Bill:
Rs. 2,100.00
Advance:
Rs. 2,100.00
Total Payable:
Rs. 0.00
Honored to be at your table. Thank you for trusting Frozofun! ✨