Estimate For Customer

Customer Info

Cust ID
Customer Name
SUNITHA
Mobile
9497433242

Product / Service Info

Date of Consulting / Booking / Fixing / Service / Sale
March 17, 2025
Time
12
Patch Size
3 LAYER 8 INCH
Type Of Service
FIXING

Billing Info

Estimate ID
Booking / Fixing+Kit / Service / Sale Amount
16,992.00
Balance Amount

Administrative Info

Kit Amount
Cash / Card
Cash+Card
Cash Amount
3,400.00
Card Amount
13,592.00

Branch Info

Consultant Name
MANOJ
Technician Name
FAIZAN

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)