Customer Info
- Cust ID
- Customer Name
- HEADZ PERINTALMANNA
- Mobile
- 9886777216
Product / Service Info
- Date of Consulting / Booking / Fixing / Service / Sale
- May 29, 2025
- Time
- 7
- Purpose of Visit
- Expense
- Sale Details (Patch Type / Product / Program)
- Patch Size
- Type Of Service
- EXPENSE
Billing Info
- Estimate ID
- Booking / Fixing+Kit / Service / Sale Amount
- 100,000.00
- Balance Amount
Administrative Info
- Kit Amount
- Cash / Card
- Cash
- Cash Amount
- 100,000.00
- Card Amount
Branch Info
- Branch Name
- Perinthalmanna
- Consultant Name
- MANOJ
- Technician Name
Expenses
- Deposited To
- SUNITHA GUNTIPALLYAXIS BANK A/C NO. 911010054903551 / RITESH TECHNICIAN ADVANCE
- 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)