Estimate For Customer

Customer Info

Cust ID
Customer Name
ANJU
Mobile
9539203042

Product / Service Info

Date of Consulting / Booking / Fixing / Service / Sale
October 6, 2025
Time
11.00 AM
Patch Size
24 TUFFS
Type Of Service

Billing Info

Estimate ID
Booking / Fixing+Kit / Service / Sale Amount
8,930.00
Balance Amount

Administrative Info

Kit Amount
Cash / Card
Card
Cash Amount
Card Amount
8,930.00

Branch Info

Consultant Name
RATHEESH
Technician Name

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)