Customer Info
- Cust ID
- Customer Name
- Mr. Pavan
- Mobile
- 9899123219
Product / Service Info
- Date of Consulting / Booking / Fixing / Service / Sale
- December 14, 2025
- Time
- 5:30
- Purpose of Visit
- Service
- Sale Details (Patch Type / Product / Program)
- Patch Size
- Type Of Service
- Tape
Billing Info
- Estimate ID
- Booking / Fixing+Kit / Service / Sale Amount
- 500.00
- Balance Amount
Administrative Info
- Kit Amount
- Cash / Card
- Card
- Cash Amount
- Card Amount
- 600.00
Branch Info
- Branch Name
- Sonipat
- Consultant Name
- Sangeetha Sahmim
- Technician Name
- Ashu
Expenses
- Deposited To
- Deposited Amount
- Type of Expense
- Expense Amount
- Closing Balance Amount
- 21,100.00
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)