Customer Info
- Cust ID
- Customer Name
- ARUN SHIVA
- Mobile
- 9188048581
Product / Service Info
- Date of Consulting / Booking / Fixing / Service / Sale
- December 15, 2025
- Time
- 12.00PM
- Purpose of Visit
- Fixing
- Sale Details (Patch Type / Product / Program)
- Patch-Mono French Lace
- Patch Size
- 10*7
- Type Of Service
- BONDING
Billing Info
- Estimate ID
- 462
- Booking / Fixing+Kit / Service / Sale Amount
- 27,500.00
- Balance Amount
Administrative Info
- Kit Amount
- Cash / Card
- Cash
- Cash Amount
- Card Amount
Branch Info
- Branch Name
- Kollam
- Consultant Name
- SAIDH
- Technician Name
- MUNEER
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)