Estimate For Customer

Customer Info

Cust ID
Customer Name
Marathahalli
Mobile
9886961166

Product / Service Info

Date of Consulting / Booking / Fixing / Service / Sale
October 28, 2021
Time
Patch Size
Type Of Service

Billing Info

Estimate ID
Booking / Fixing+Kit / Service / Sale Amount
Balance Amount

Administrative Info

Kit Amount
Cash / Card
Cash Amount
Card Amount

Branch Info

Consultant Name
Naveen
Technician Name

Expenses

Deposited To
Cash settled to sandhya
Deposited Amount
47,818.00
Type of Expense
Expense Amount
Closing Balance Amount
0.00

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)