Customer Info
- Cust ID
- Customer Name
- Mr. Naman
- Mobile
- 9877865409
Product / Service Info
- Date of Consulting / Booking / Fixing / Service / Sale
- March 14, 2025
- Time
- 5:230
- Purpose of Visit
- Service
- Sale Details (Patch Type / Product / Program)
- Patch Size
- Type Of Service
- premium
Billing Info
- Estimate ID
- Booking / Fixing+Kit / Service / Sale Amount
- 1,100.00
- Balance Amount
- 0.00
Administrative Info
- Kit Amount
- Cash / Card
- Cash
- Cash Amount
- 1,100.00
- Card Amount
Branch Info
- Branch Name
- Sonipat
- Consultant Name
- sangeetha Shamim
- Technician Name
- Ashu
Expenses
- Deposited To
- Deposited Amount
- Type of Expense
- Tech Salary advance
- Expense Amount
- 10,000.00
- Closing Balance Amount
- 8,900.00
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)