EAACA CRN:
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84-18921
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Select Client Name
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HAULEVO TECH SOLUTIONS PRIVATE LIMITED
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FIR TIme
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10:05 am
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Form Submission Date
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10/27/2023
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Form Submission time
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02:43 pm
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Creditcoins Allotted
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0
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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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62
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Ticket ID
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534719
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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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@HAULEVO TECH SOLUTIONS PRIVATE LIMITED's Email
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haulevohr@gmail.com
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Email id matches the from email received?
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Phone Number of @HAULEVO TECH SOLUTIONS PRIVATE LIMITED
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9833761807
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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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27/10/2023
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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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Audit FY 2022-23 (AY 23-24)
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FY - AY
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F.Y. 2022-23 (A.Y. 2023-24)
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Estimated Bill Amount (without GST)
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₹ 10,000.00
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Note if any to client
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Please provide all bank statements in Excel Format 01.04.2022 to 31.03.2023.
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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/ 0293
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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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