Estimate For Customer

Customer Info

Cust ID
Customer Name
SOUMYA SHIBU
Mobile
6238403644

Product / Service Info

Date of Consulting / Booking / Fixing / Service / Sale
November 29, 2025
Time
12:50
Patch Size
10*7
Type Of Service
CLIPPING

Billing Info

Estimate ID
BAJAJ FINANCE
Booking / Fixing+Kit / Service / Sale Amount
30,000.00
Balance Amount

Administrative Info

Kit Amount
Cash / Card
Card
Cash Amount
Card Amount
9,549.00

Branch Info

Consultant Name
AMAL
Technician Name
AYAN

Expenses

Deposited To
HEAD OFFICE ACCOUNT VIA BAJAJ FINANCE
Deposited Amount
20,451.00
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)