Estimate For Customer

Customer Info

Cust ID
Customer Name
Hari Krishna
Mobile
9448047516

Product / Service Info

Date of Consulting / Booking / Fixing / Service / Sale
January 22, 2026
Time
04:00
Patch Size
9*7
Type Of Service
Clipping

Billing Info

Estimate ID
2906
Booking / Fixing+Kit / Service / Sale Amount
46,000.00
Balance Amount
0.00

Administrative Info

Kit Amount
0.00
Cash / Card
Cash
Cash Amount
46,000.00
Card Amount
0.00

Branch Info

Consultant Name
Puru
Technician Name
Santhosh

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)