Customer Info
- Cust ID
- Customer Name
- TOTAPPA HAVERI
- Mobile
- 9663021921
Product / Service Info
- Date of Consulting / Booking / Fixing / Service / Sale
- December 25, 2025
- Time
- 1.27
- Purpose of Visit
- Fixing
- Sale Details (Patch Type / Product / Program)
- Patch-USA
- Patch Size
- 10*7
- Type Of Service
- USA 10*7 FIXING WITH TAPING
Billing Info
- Estimate ID
- 2115
- Booking / Fixing+Kit / Service / Sale Amount
- 12,000.00
- Balance Amount
Administrative Info
- Kit Amount
- Cash / Card
- Cash
- Cash Amount
- 12,000.00
- Card Amount
Branch Info
- Branch Name
- Hubli
- Consultant Name
- SUNITA N
- Technician Name
- ALIM
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)