Estimate For Customer

Customer Info

Cust ID
Customer Name
MR SURAJ SAINI
Mobile
7014040473

Product / Service Info

Date of Consulting / Booking / Fixing / Service / Sale
March 19, 2021
Time
3:30 PM
Patch Size
7*5
Type Of Service

Billing Info

Estimate ID
DB/275
Booking / Fixing+Kit / Service / Sale Amount
14,900.00
Balance Amount

Administrative Info

Kit Amount
1,100.00
Cash / Card
Cash Amount
Card Amount

Branch Info

Consultant Name
Nitesh
Technician Name
Shahnawaj

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)