Customer Info
- Cust ID
- Customer Name
- SHRIKUMAR
- Mobile
- 9597882349
Product / Service Info
- Date of Consulting / Booking / Fixing / Service / Sale
- October 27, 2021
- Time
- 5:32PM
- Purpose of Visit
- Booking
- Sale Details (Patch Type / Product / Program)
- Patch-Double Layer
- Patch Size
- 10*7
- Type Of Service
Billing Info
- Estimate ID
- 339
- Booking / Fixing+Kit / Service / Sale Amount
- 3,000.00
- Balance Amount
- 17,000.00
Administrative Info
- Kit Amount
- Cash / Card
- Card
- Cash Amount
- Card Amount
- 3,000.00
Branch Info
- Branch Name
- Coimbatore
- Consultant Name
- RAMYA
- Technician Name
- AAKASH
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)