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EAACA CRN:
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84-19217
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Select Client Name
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Rekha Barua
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FIR Date
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10/10/2023
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FIR TIme
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10:05 am
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Form Submission Date
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10/11/2023
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Form Submission time
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06:40 pm
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Minutes since FIR
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1,955
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Number of hours since FIR
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32.58
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Number of days since FIR
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1.36
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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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1038
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Ticket ID
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541319
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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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@Rekha Barua's Email
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rekha_kbarua@yahoo.co.in
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Phone Number of @Rekha Barua
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9022617951
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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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10/10/2023
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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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Deactivation of PAN Card
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Estimated Bill Amount (without GST)
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₹ 2,500.00
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Note if any to client
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Pan card AECPB6271M to be deactivated.
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Tally Owner
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Estibeiro
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Tally Sales Vch no.
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23-24/ 0275
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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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