Customer Info
- Cust ID
- Customer Name
- Nagaraj
- Mobile
- 9591057840
Product / Service Info
- Date of Consulting / Booking / Fixing / Service / Sale
- February 3, 2021
- Time
- 10:30
- Purpose of Visit
- Service
- Sale Details (Patch Type / Product / Program)
- Patch Size
- Type Of Service
- Normal service
Billing Info
- Estimate ID
- Booking / Fixing+Kit / Service / Sale Amount
- 600.00
- Balance Amount
Administrative Info
- Kit Amount
- Cash / Card
- Cash Amount
- Card Amount
Branch Info
- Branch Name
- Shimoga
- Consultant Name
- Preethi
- Technician Name
- faizan
Expenses
- Deposited To
- a:2:{i:0;s:0:"";s:5:"other";s:20:"Auto charge for bank";}
- Deposited Amount
- 80.00
- 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)