Customer Info
- Cust ID
- Customer Name
- nataraj
- Mobile
- 9036556567
Product / Service Info
- Date of Consulting / Booking / Fixing / Service / Sale
- June 1, 2022
- Time
- 12:33
- Purpose of Visit
- Fixing
- Sale Details (Patch Type / Product / Program)
- Patch Size
- usa(10*8)
- Type Of Service
- bonding
Billing Info
- Estimate ID
- 284
- Booking / Fixing+Kit / Service / Sale Amount
- 13,500.00
- Balance Amount
Administrative Info
- Kit Amount
- Cash / Card
- Cash+Card
- Cash Amount
- 9,500.00
- Card Amount
- 4,000.00
Branch Info
- Branch Name
- Shimoga
- Consultant Name
- preethi
- Technician Name
- lukman
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)