Estimate For Customer

Customer Info

Cust ID
200
Customer Name
AKHIL KRISHNAN
Mobile
9207430436

Product / Service Info

Date of Consulting / Booking / Fixing / Service / Sale
October 12, 2025
Time
2.00PM
Patch Size
9*7
Type Of Service
BONDING

Billing Info

Estimate ID
BAJAJ DP 7400
Booking / Fixing+Kit / Service / Sale Amount
37,000.00
Balance Amount

Administrative Info

Kit Amount
Cash / Card
Card
Cash Amount
Card Amount
7,400.00

Branch Info

Consultant Name
RAHEES
Technician Name
ASIF

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)