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FROZOFUN
INVOICE
#FF000814
13 Apr 2026
Billed To
Samreen Naeem Bahria
+923244844242
Payment Info
Account Clear
Description
Qty
Amount
Spring Roll
20
Rs. 880.00
Crispy Box Patties
20
Rs. 1,670.00
Delivery:
Rs. 250.00
Current Bill:
Rs. 2,800.00
Advance:
Rs. 2,800.00
Total Payable:
Rs. 0.00
Honored to be at your table. Thank you for trusting Frozofun! ✨