EAACA CRN:
|
|
84-19140
|
Select Client Name
|
|
Faizan Rustam Shaikh
|
FIR Date
|
|
05/10/2023
|
FIR TIme
|
|
10:05 am
|
Form Submission Date
|
|
10/05/2023
|
Form Submission time
|
|
12:29 am
|
Minutes since FIR
|
|
-576
|
Number of hours since FIR
|
|
-9.6
|
Number of days since FIR
|
|
-0.4
|
Creditcoins Allotted
|
|
0
|
CR Incharge
|
|
Sonu Roy
|
Sonu Roy's Email
|
|
sonukumar.roy@taxx24.com
|
Id of client name
|
|
2057
|
Ticket ID
|
|
539274
|
Any Debit or Credit Balance in any tally
|
|
- No - all Clear in all tally
|
@Faizan Rustam Shaikh's Email
|
|
faizans8655@gmail.com
|
Email id matches the from email received?
|
|
|
Phone Number of @Faizan Rustam Shaikh
|
|
8655696086
|
Confirm if called Client
|
|
I have Called and informed Client the fees amount advance and also data reuired
|
Date of Calling
|
|
05/10/2023
|
Allotted to
|
|
Sonu Roy
|
Staff's Email
|
|
sonukumar.roy@taxx24.com
|
Work Type
|
|
GST-3B Monthly
|
Estimated Bill Amount (without GST)
|
|
₹ 750.00
|
Note if any to client
|
|
Documents already received
|
Tally Owner
|
|
Olivia
|
Tally Sales Vch no.
|
|
23-24/ 1038
|
Advance Payment Status
|
|
Sending First Time
|
Untitled
|
|
First Choice
|