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EAACA CRN:
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84-19501
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Select Client Name
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DEEPIKA HEMANT RATHOD
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FIR TIme
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10:05 am
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Form Submission Date
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12/16/2023
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Form Submission time
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07:15 pm
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Creditcoins Allotted
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0
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CR Incharge
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Sonu Roy
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Sonu Roy's Email
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sonukumar.roy@taxx24.com
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Id of client name
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721
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Ticket ID
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547162
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@DEEPIKA HEMANT RATHOD's Email
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deepika_hingu@yahoo.co.in
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Phone Number of @DEEPIKA HEMANT RATHOD
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9769447160
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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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15/12/2023
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Allotted to
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Sonu Roy
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Staff's Email
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sonukumar.roy@taxx24.com
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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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₹ 3,000.00
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Note if any to client
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Fees Payable Rs 2000 per form . So total works out to Rs 4000 But after discount Rs 3000 payable.
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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/ 1334
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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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