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EAACA CRN:
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84-19487
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Select Client Name
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DEEPAK JORWAL
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FIR TIme
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10:05 am
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Form Submission Date
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12/15/2023
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Form Submission time
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01:00 pm
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Creditcoins Allotted
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0
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CR Incharge
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Sebastian Correia
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Sebastian Correia's Email
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sebastian.correia@taxx24.com
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Id of client name
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33
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Ticket ID
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546754
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@DEEPAK JORWAL's Email
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djorwal@gmail.com
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Email id matches the from email received?
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Phone Number of @DEEPAK JORWAL
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9619082191
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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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14/12/2023
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Allotted to
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Sebastian Correia
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Staff's Email
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sebastian.correia@taxx24.com
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Work Type
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PT Registration
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FY - AY
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F.Y. 2023-24 (A.Y. 2024-25)
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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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Documents Received
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Tally Owner
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Olivia
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Tally Sales Vch no.
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23-24/ 1318
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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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