Advance Payment Requests Report

HTML Block

EAACA CRN:
	84-19402
Select Client Name
	Sunita Pradhan
FIR TIme
	10:05 am
Form Submission Date
	11/18/2023
Form Submission time
	10:09 pm
Creditcoins Allotted
	0
CR Incharge
	Anupama Hattangadi
Anupama Hattangadi's Email
	anupama.hattangadi@taxx24.com
Id of client name
	313148
Ticket ID
	544769
Any Debit or Credit Balance in any tally
	No - all Clear in all tally
@Sunita Pradhan's Email
	vgp222+wife@gmail.com
Phone Number of @Sunita Pradhan
	+1(843)992-7663
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
	anupama.hattangadi@taxx24.com
Work Type
	Aadhar Link With PAN
Estimated Bill Amount (without GST)
	₹ 4,000.00
Note if any to client
	To link your Pan with Adhar Please send us all pages of your passport for last five years i.e. from 1.4.2017 till today with the date stamp.
Tally Owner
	Preeti
Tally Sales Vch no.
	23-24/ 0120
Advance Payment Status
	Sending First Time
Untitled
	First Choice

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