Estimate For Customer

Customer Info

Cust ID
Customer Name
Iritty
Mobile
9535964999

Product / Service Info

Date of Consulting / Booking / Fixing / Service / Sale
January 28, 2026
Time
12
Patch Size
Type Of Service

Billing Info

Estimate ID
Booking / Fixing+Kit / Service / Sale Amount
Balance Amount

Branch Info

Consultant Name
Tomin
Technician Name

Expenses

Deposited To
Columbus trading Co
Deposited Amount
72,803.00
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)