Customer Info
- Cust ID
- Customer Name
- Ishwar
- Mobile
- 7021388036
Product / Service Info
- Date of Consulting / Booking / Fixing / Service / Sale
- June 16, 2025
- Time
- 02:30
- Purpose of Visit
- Service
- Sale Details (Patch Type / Product / Program)
- Patch Size
- Type Of Service
- Tape + On Colour
Billing Info
- Estimate ID
- Booking / Fixing+Kit / Service / Sale Amount
- 700.00
- Balance Amount
- 0.00
Administrative Info
- Kit Amount
- 0.00
- Cash / Card
- Cash
- Cash Amount
- 700.00
- Card Amount
- 0.00
Branch Info
- Branch Name
- Velachery
- Consultant Name
- Stimin Manoj
- Technician Name
- Arjun
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)