Back to Rentout
Shop Bill
Rent Bill
GROOMS WALK
Weliweriya
0701000720 | 0770585637
groomswalkbynaveen@gmail.com
-
Rent Bill
Rent No : WL-0230-R
| Customer :KESHARA | .
| NIC : |
| Date :2026-09-16 |
Rent Date :2026-09-16
|
| Barcode |
Amount |
|
|
2250.00 |
|
| Sub Total |
2250.00 |
| Discount |
0.00 |
| Total |
2250.00 |
| Advance |
1500.00 |
| Balance |
750.00 |
Other Deposit
* Deposit will be returned when all items are returned.
