Advance Payment Requests Report

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EAACA CRN:
	84-19420
Select Client Name
	Robert Charly Dsilva
FIR TIme
	10:05 am
Form Submission Date
	11/18/2023
Form Submission time
	08:07 pm
Creditcoins Allotted
	0
CR Incharge
	Anupama Hattangadi
Anupama Hattangadi's Email
	[email protected]
Id of client name
	313146
Ticket ID
	545031
Any Debit or Credit Balance in any tally
	No - all Clear in all tally
@Robert Charly Dsilva's Email
	[email protected]
Phone Number of @Robert Charly Dsilva
	9930817699
Confirm if called Client
	I have Called and informed Client the fees amount advance and also data reuired
Date of Calling
	17/11/2023
Allotted to
	Anupama Hattangadi
Staff's Email
	[email protected]
Work Type
	Aadhar Link With PAN
Estimated Bill Amount (without GST)
	₹ 750.00
Note if any to client
	All information is available with us.
Tally Owner
	Taxsense
Tally Sales Vch no.
	23-24/ 0163
Advance Payment Status
	Sending First Time
Untitled
	First Choice

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