Estimate For Customer

Customer Info

Cust ID
Customer Name
Gayatri
Mobile
8105665006

Product / Service Info

Date of Consulting / Booking / Fixing / Service / Sale
September 6, 2025
Time
16:00
Patch Size
5*5
Type Of Service
Clipping

Billing Info

Estimate ID
1335
Booking / Fixing+Kit / Service / Sale Amount
45,440.00
Balance Amount
0.00

Administrative Info

Kit Amount
0.00
Cash / Card
Cash+Card
Cash Amount
36,000.00
Card Amount
9,440.00

Branch Info

Consultant Name
Manjula
Technician Name
Nadir

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)