Estimate For Customer

Customer Info

Cust ID
Customer Name
fenny jaims
Mobile
8848296721

Product / Service Info

Date of Consulting / Booking / Fixing / Service / Sale
December 28, 2025
Time
12.30
Patch Size
8.6
Type Of Service
bonding

Billing Info

Estimate ID
817
Booking / Fixing+Kit / Service / Sale Amount
54,555.00
Balance Amount

Administrative Info

Kit Amount
Cash / Card
Cash+Card
Cash Amount
38,000.00
Card Amount
16,555.00

Branch Info

Consultant Name
suhail
Technician Name
vishal

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)