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User
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Sonalichoudhary
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CRN
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84-10749
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Client Name
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amrita birari
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@amrita birari's Email
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[email protected]
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Ticket ID
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179971
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CR Staff Name
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Sonali Choudhary
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@Sonali Choudhary's EMail
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[email protected]
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Work Type
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LUT CR Close
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CRN Cancelled
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No
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F.Y,
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2021-22
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LUT valid upto which date
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31/03/2022
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Attach Certificate
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ACKNOWLEDGEMENT GST RFD -11 (16).pdf
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Bill Amount
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₹ 1,000.00
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Total Bill
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₹ 1,000.00
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Close Ticket
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Yes
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Amount Received
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₹ 0.00
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Total Paid Amount
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₹ 0.00
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Balance Due
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1,000
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Payment Status
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Not Paid
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Blue Sky Path in which data is saved
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\\ESTIBEIROHPSVR\Blue Sky\GST Registration\LUT Application\For 2021-2022\Amrita Birari CR 84-10749
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Previous Tally Owner for this work type
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Taxsense
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Tally Owner
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Olivia Estibeiro
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Ledger Status
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Debit Balance
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Amount of @Debit Balance
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₹ 22,061.00
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Tally Sales Vch No
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0963
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