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EAACA CRN:
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84-19169
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Select Client Name
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SUNIL NARAYANRAO BAILWAR
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FIR Date
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03/10/2023
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FIR TIme
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10:05 am
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Form Submission Date
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10/03/2023
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Form Submission time
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06:34 pm
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Minutes since FIR
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509
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Number of hours since FIR
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8.48
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Number of days since FIR
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0.35
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Points when more than 120 min
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-2
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Creditcoins Allotted
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-2
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CR Incharge
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Sonu Roy
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Sonu Roy's Email
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sonukumar.roy@taxx24.com
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Id of client name
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1228
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Ticket ID
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540307
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Any Debit or Credit Balance in any tally
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- Yes - Debit Balance is there
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Pending Fee Details
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| Tally Owner |
Net Pending Amount (Rs.) |
Dr or Cr. |
| Olivia Estibeiro |
500 |
Debit |
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@SUNIL NARAYANRAO BAILWAR's Email
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Snbailwar@yahoo.Co.in
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Email id matches the from email received?
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Phone Number of @SUNIL NARAYANRAO BAILWAR
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9594034435
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Confirm if called Client
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 I have Called and informed Client the fees amount advance and also data reuired
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Date of Calling
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03/10/2023
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Allotted to
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Sonu Roy
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Staff's Email
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sonukumar.roy@taxx24.com
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Work Type
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PT Registration
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Estimated Bill Amount (without GST)
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₹ 1,500.00
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Note if any to client
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Please find the requested documents attached.
1. Passport size Photo
2. Pan Card
3. Aadhaar Card
4. Latest Electricity Bill (For business address)
5. Trade Name
6. Cancelled Cheque
Please provide description of business two lines
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Tally Owner
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Olivia
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Tally Sales Vch no.
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23-24/ 1055
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Advance Payment Status
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Sending First Time
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Untitled
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First Choice
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