Customer Info
- Cust ID
- 334
- Customer Name
- NASAR
- Mobile
- 0508369421
Product / Service Info
- Date of Consulting / Booking / Fixing / Service / Sale
- December 28, 2025
- Time
- 7:00
- Purpose of Visit
- Fixing
- Sale Details (Patch Type / Product / Program)
- Patch-Mono Full Border
- Patch Size
- MFB9*6
- Type Of Service
- BONDING
Billing Info
- Estimate ID
- 334
- Booking / Fixing+Kit / Service / Sale Amount
- 1,210.00
- Balance Amount
- 0.00
Administrative Info
- Kit Amount
- Cash / Card
- Cash
- Cash Amount
- 0.00
- Card Amount
- 1,210.00
Branch Info
- Branch Name
- Abudhabi
- Consultant Name
- VIVEK
- Technician Name
- PRADEEP
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)