Customer Info
- Cust ID
- Customer Name
- SHIVRAM
- Mobile
- 8848238082
Product / Service Info
- Date of Consulting / Booking / Fixing / Service / Sale
- March 30, 2026
- Time
- Purpose of Visit
- Fixing
- Sale Details (Patch Type / Product / Program)
- Patch-Mono Full Border
- Patch Size
- 10*7
- Type Of Service
- FIXING
Billing Info
- Estimate ID
- Booking / Fixing+Kit / Service / Sale Amount
- 26,525.00
- Balance Amount
Administrative Info
- Kit Amount
- Cash / Card
- Cash+Card
- Cash Amount
- 6,170.00
- Card Amount
- 20,355.00
Branch Info
- Branch Name
- Perinthalmanna
- Consultant Name
- BABU
- 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)