Customer Info
- Cust ID
- Customer Name
- Unni
- Mobile
- 8496014666
Product / Service Info
- Date of Consulting / Booking / Fixing / Service / Sale
- January 2, 2026
- Time
- 11.46 am
- Purpose of Visit
- Fixing
- Sale Details (Patch Type / Product / Program)
- Patch Size
- Type Of Service
Billing Info
- Estimate ID
- 1185
- Booking / Fixing+Kit / Service / Sale Amount
- 17,000.00
- Balance Amount
Administrative Info
- Kit Amount
- Cash / Card
- Cash
- Cash Amount
- 17,000.00
- Card Amount
Branch Info
- Branch Name
- Payyanur
- Consultant Name
- Vandana
- Technician Name
- Umesh
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)