Customer Info
- Cust ID
- 02328
- Customer Name
- PRABHAKARAN
- Mobile
- 9562540471
Product / Service Info
- Date of Consulting / Booking / Fixing / Service / Sale
- November 18, 2021
- Time
- 3 PM
- Purpose of Visit
- Fixing
- Sale Details (Patch Type / Product / Program)
- Patch-Double Layer
- Patch Size
- 10X8
- Type Of Service
- FIXING NEW-CLIPPING
Billing Info
- Estimate ID
- 23
- Booking / Fixing+Kit / Service / Sale Amount
- 18,000.00
- Balance Amount
Administrative Info
- Kit Amount
- 1,100.00
- Cash / Card
- Cash
- Cash Amount
- 18,000.00
- Card Amount
Branch Info
- Branch Name
- Perinthalmanna
- Consultant Name
- MANOJ
- Technician Name
- FAIZAN
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)