Customer Info
- Cust ID
- Customer Name
- Sai Krishna
- Mobile
- 9160051522
Product / Service Info
- Date of Consulting / Booking / Fixing / Service / Sale
- May 12, 2022
- Time
- 1100
- Purpose of Visit
- Service
- Sale Details (Patch Type / Product / Program)
- Patch Size
- Type Of Service
- Normal
Billing Info
- Estimate ID
- Booking / Fixing+Kit / Service / Sale Amount
- 500.00
- Balance Amount
Administrative Info
- Kit Amount
- Cash / Card
- Cash
- Cash Amount
- 500.00
- Card Amount
Branch Info
- Branch Name
- Himayatnagar
- Consultant Name
- Armaan
- Technician Name
- Asif
Expenses
- Deposited To
- NEW ADRIJA ENTERPRISES
- Deposited Amount
- 50,500.00
- Type of Expense
- Bank Visit Travelling Allwances
- Expense Amount
- 140.00
- 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)