Estimate For Customer

Customer Info

Cust ID
Customer Name
shobha
Mobile
9986630882

Product / Service Info

Date of Consulting / Booking / Fixing / Service / Sale
April 11, 2021
Time
05:17
Patch Size
10*8
Type Of Service
bonding

Billing Info

Estimate ID
3119
Booking / Fixing+Kit / Service / Sale Amount
45,499.97
Balance Amount

Administrative Info

Kit Amount
Cash / Card
Cash Amount
Card Amount

Branch Info

Consultant Name
monish
Technician Name
asif

Expenses

Deposited To
petrol for office use
Deposited Amount
1,500.00
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)