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EAACA CRN:
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84-19436
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Select Client Name
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HEMANGI VILAS DAVATE
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FIR TIme
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10:05 am
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Form Submission Date
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11/24/2023
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Form Submission time
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03:52 pm
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Creditcoins Allotted
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0
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CR Incharge
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Anupama Hattangadi
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Anupama Hattangadi's Email
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[email protected]
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Id of client name
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1639
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Ticket ID
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545457
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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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@HEMANGI VILAS DAVATE's Email
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[email protected]
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Phone Number of @HEMANGI VILAS DAVATE
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8898038881
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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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23/11/2023
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Allotted to
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Anupama Hattangadi
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Staff's Email
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[email protected]
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Work Type
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TDS 26 QB Return
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Estimated Bill Amount (without GST)
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₹ 1,500.00
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Note if any to client
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All documents received
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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/ 0304
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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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