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EAACA CRN:
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84-19188
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Select Client Name
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Apurva S Suresh
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FIR Date
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06/10/2023
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FIR TIme
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10:05 am
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Form Submission Date
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10/06/2023
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Form Submission time
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06:38 pm
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Minutes since FIR
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513
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Number of hours since FIR
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8.55
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Number of days since FIR
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0.36
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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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313135
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Ticket ID
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540776
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Any Debit or Credit Balance in any tally
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- No - all Clear in all tally
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@Apurva S Suresh's Email
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apurvasuresh@hotmail.com
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CC Email if any
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surilhr@yahoo.co.uk
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Email id matches the from email received?
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Reason of not calling the client
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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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15 CA/CB
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Estimated Bill Amount (without GST)
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₹ 3,500.00
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Note if any to client
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Our Estimated fee Rs 3500 (15CACB certificate Rs 2500 and Capital gain calculation Rs 1000)
Please provide following below for the bank which will send the money
1. Bank BSR Code
2. Bank IFSC Code
3. Bank Name
4. Foreign Remittance currency
5. Indian Rupee Amount
6. Country name
7. Pan Card
8. Income tax site password
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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/ 1094
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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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