Customer Info
- Cust ID
- Customer Name
- Pruthvi Raj
- Mobile
- 9030402282
Product / Service Info
- Date of Consulting / Booking / Fixing / Service / Sale
- June 23, 2021
- Time
- 1130
- Purpose of Visit
- Service
- Sale Details (Patch Type / Product / Program)
- Patch Size
- Type Of Service
- Normal
Billing Info
- Estimate ID
- Booking / Fixing+Kit / Service / Sale Amount
- 800.00
- Balance Amount
Administrative Info
- Kit Amount
- Cash / Card
- Cash
- Cash Amount
- 800.00
- Card Amount
Branch Info
- Branch Name
- Madhapur
- Consultant Name
- shaikh
- Technician Name
- Javed
Expenses
- Deposited To
- Madhapur office water Maintenance settled
- Deposited Amount
- 3,500.00
- Type of Expense
- Madhapur office EB settled
- Expense Amount
- 2,781.00
- 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)