Customer Info
- Cust ID
- Customer Name
- Sai karanam
- Mobile
- 9844385121
Product / Service Info
- Date of Consulting / Booking / Fixing / Service / Sale
- February 20, 2026
- Time
- 14:00
- Purpose of Visit
- Fixing
- Sale Details (Patch Type / Product / Program)
- Patch-Mono Full Border
- Patch Size
- 10*7
- Type Of Service
- bonding
Billing Info
- Estimate ID
- 1378 EMI
- Booking / Fixing+Kit / Service / Sale Amount
- 4,400.00
- Balance Amount
- 17,600.00
Branch Info
- Branch Name
- Jayanagar
- Consultant Name
- manjula/Zakir
- 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)