Estimate For Customer

Customer Info

Cust ID
Customer Name
VIJEESH
Mobile
6282644088

Product / Service Info

Date of Consulting / Booking / Fixing / Service / Sale
March 19, 2026
Time
Patch Size
10*8
Type Of Service
BAJAJ EMI DP.5098

Billing Info

Estimate ID
663
Booking / Fixing+Kit / Service / Sale Amount
21,240.00
Balance Amount

Administrative Info

Kit Amount
Cash / Card
Cash Amount
Card Amount

Branch Info

Consultant Name
JINSI
Technician Name
ANAS

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)