Customer Info
- Cust ID
- Customer Name
- MYSORE BRANCH
- Mobile
- 9886061144
Product / Service Info
- Date of Consulting / Booking / Fixing / Service / Sale
- May 2, 2025
- Time
- Purpose of Visit
- Expense
- Sale Details (Patch Type / Product / Program)
- Patch Size
- Type Of Service
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
- Mysore
- Consultant Name
- ASHA
- Technician Name
- VINODH
Expenses
- Deposited To
- ARUMUGAM A BANK A/NO 20310203205 SBI BANK
- Deposited Amount
- 100,000.00
- 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)