Estimate For Customer

Customer Info

Cust ID
Customer Name
LIJU
Mobile
7034093907

Product / Service Info

Date of Consulting / Booking / Fixing / Service / Sale
March 20, 2022
Time
6.00 PM
Patch Size
Type Of Service
NEW FIXING RSL10/8

Billing Info

Estimate ID
Booking / Fixing+Kit / Service / Sale Amount
61,290.00
Balance Amount

Administrative Info

Kit Amount
Cash / Card
Cash
Cash Amount
61,290.00
Card Amount

Branch Info

Consultant Name
AJAY
Technician Name
DHIL SINGH

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)