Customer Info
- Cust ID
- H02245
- Customer Name
- NAZIR
- Mobile
- 9846454381
Product / Service Info
- Date of Consulting / Booking / Fixing / Service / Sale
- June 25, 2021
- Time
- 02:00 PM
- Purpose of Visit
- Fixing
- Sale Details (Patch Type / Product / Program)
- a:1:{i:0;s:9:"Patch-USA";}
- Patch Size
- 10X7
- Type Of Service
- BONDING NEW FIXING
Billing Info
- Estimate ID
- 8
- Booking / Fixing+Kit / Service / Sale Amount
- 14,940.00
- Balance Amount
Administrative Info
- Kit Amount
- Cash / Card
- Cash
- Cash Amount
- 14,940.00
- Card Amount
Branch Info
- Branch Name
- Perinthalmanna
- Consultant Name
- MANOJ
- Technician Name
- AZEEM
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)