Customer Info
- Cust ID
- Customer Name
- MANJU A
- Mobile
- 9986323309
Product / Service Info
- Date of Consulting / Booking / Fixing / Service / Sale
- December 30, 2019
- Time
- Purpose of Visit
- Booking
- Sale Details (Patch Type / Product / Program)
- Patch Size
- MFL (8*6)
- Type Of Service
- FOR NEW FIXING
Billing Info
- Estimate ID
- Booking / Fixing+Kit / Service / Sale Amount
- Balance Amount
Administrative Info
- Kit Amount
- Cash / Card
- Cash Amount
- Card Amount
Branch Info
- Branch Name
- Rajajinagar
- Consultant Name
- SRIKANTH
- Technician Name
- BILL NO. 774 DT. 30.12.2019
Expenses
- Deposited To
- Deposited Amount
- Type of Expense
- Expense Amount
- Closing Balance Amount
Disclaimer: Products or services once done, will not be refunded. All procedures & products are well explained and consent form signed by customer
Note: All amounts mentioned in the estimate are in the respective country currency i.e India (INR) and UAE (AED)