Advance Payment Requests Report

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EAACA CRN:
	84-19175
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
	12:34 am
Minutes since FIR
	-571
Number of hours since FIR
	-9.52
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
	540510
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?
	Yes
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
	Our Estimate fee Rs 750/- for GST 3B Sep 2023 Documents already received
Tally Owner
	Olivia
Tally Sales Vch no.
	23-24/ 1086
Advance Payment Status
	Sending First Time
Untitled
	First Choice

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