Estimate For Customer

Customer Info

Cust ID
Customer Name
DEVI
Mobile
7510113365

Product / Service Info

Date of Consulting / Booking / Fixing / Service / Sale
May 9, 2025
Time
2
Patch Size
22*13*12
Type Of Service
BAJAJ EMI DP-9912

Billing Info

Estimate ID
565
Booking / Fixing+Kit / Service / Sale Amount
49,560.00
Balance Amount

Administrative Info

Kit Amount
Cash / Card
Cash
Cash Amount
49,560.00
Card Amount

Branch Info

Consultant Name
JINSI
Technician Name
KARAN

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)