ACTIVE
Invoice #INV-2026-0002
Priya Verma
📞 9425011223 | partial
Start Date
05 Mar 2026
Return Date
10 Mar 2026
Actual Return
Not returned yet
📦 Items Provided
| Item Details | Qty | Rent |
|---|---|---|
| 💻Dell Name zyx (4646496469854) | 1 | ₹500 |
Given Condition (Remarks)
Customer will pay balance on return.
Total Bill₹500.00
Advance Paid₹1000.00
Net Balance Due
₹-500