ACTIVE
Invoice #INV-2026-0005
Test Client
📞 9658741230 | completed
Start Date
28 Feb 2026
Return Date
02 Mar 2026
Actual Return
Not returned yet
📦 Items Provided
| Item Details | Qty | Rent |
|---|
Given Condition (Remarks)
Minor scratches reported.
Total Bill₹800.00
Advance Paid₹800.00
Net Balance Due
₹0