Estimate For Customer

Customer Info

Cust ID
Customer Name
Goshtu
Mobile
9945161092

Product / Service Info

Date of Consulting / Booking / Fixing / Service / Sale
January 25, 2026
Time
16:00
Patch Size
10*7
Type Of Service
Bonding

Billing Info

Estimate ID
1373 EMI
Booking / Fixing+Kit / Service / Sale Amount
5,600.00
Balance Amount
22,400.00

Administrative Info

Kit Amount
0.00
Cash / Card
Cash
Cash Amount
5,600.00
Card Amount
0.00

Branch Info

Consultant Name
manjula
Technician Name
Nadir

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)