Back to Rentout
Shop Bill
Rent Bill
GROOMS WALK
Weliweriya
0701000720 | 0770585637
groomswalkbynaveen@gmail.com
-
Rent Bill
Rent No : WL-0488-R
| Customer :KARUNARATHNA | .
| NIC : |
| Date :2026-10-13 |
Rent Date :2026-10-13
|
| Barcode |
Amount |
|
|
3850.00 |
|
| Sub Total |
3850.00 |
| Discount |
0.00 |
| Total |
3850.00 |
| Advance |
3850.00 |
| Balance |
0.00 |
Other Deposit
* Deposit will be returned when all items are returned.