ACTIVE
Invoice #INV-2026-0001
Rahul Sharma
📞 9826012345 | completed
Start Date
01 Mar 2026
Return Date
05 Mar 2026
Actual Return
Not returned yet
📦 Items Provided
| Item Details | Qty | Rent |
|---|---|---|
| 💻HP Pavilion 15 (HP123456789) | 1 | ₹500 |
| 📦HP Mouse | 1 | ₹0 |
| 📦Laptop Bag | 1 | ₹0 |
Given Condition (Remarks)
Returned on time, no damage.
Total Bill₹500.00
Advance Paid₹4000.00
Net Balance Due
₹-3500