Back to Rentout Shop Bill Rent Bill
GROOMS WALK
Weliweriya
0701000720 | 0770585637
groomswalkbynaveen@gmail.com
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Rent Bill
Rent No : WL-0335-R
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Rent Date :2026-10-03
Customer :VIHAGA
NIC :
Date :2026-09-28
Barcode Amount


2075.00
Sub Total 2075.00
Discount 0.00
Total 2075.00
Advance 2075.00
Balance 0.00
Deposit : Rs. 5,000.00
* Deposit will be returned when all items are returned.