Advance Payment Requests Report

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EAACA CRN:
	84-19436
Select Client Name
	HEMANGI VILAS DAVATE
FIR TIme
	10:05 am
Form Submission Date
	11/24/2023
Form Submission time
	03:52 pm
Creditcoins Allotted
	0
CR Incharge
	Anupama Hattangadi
Anupama Hattangadi's Email
	anupama.hattangadi@taxx24.com
Id of client name
	1639
Ticket ID
	545457
Any Debit or Credit Balance in any tally
	No - all Clear in all tally
@HEMANGI VILAS DAVATE's Email
	hemangi@bluegenesresearch.com
Phone Number of @HEMANGI VILAS DAVATE
	8898038881
Confirm if called Client
	I have Called and informed Client the fees amount advance and also data reuired
Date of Calling
	23/11/2023
Allotted to
	Anupama Hattangadi
Staff's Email
	anupama.hattangadi@taxx24.com
Work Type
	TDS 26 QB Return
Estimated Bill Amount (without GST)
	₹ 1,500.00
Note if any to client
	All documents received
Tally Owner
	Estibeiro
Tally Sales Vch no.
	23-24/ 0304
Advance Payment Status
	Sending First Time
Untitled
	First Choice

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