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EAACA CRN:
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84-19506
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Select Client Name
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GOJAR NAMDEV KOLEKAR
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FIR TIme
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10:05 am
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Form Submission Date
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12/18/2023
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Form Submission time
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03:13 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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406
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Ticket ID
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547252
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@GOJAR NAMDEV KOLEKAR's Email
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kshamata_kadam+father@hotmail.com
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Phone Number of @GOJAR NAMDEV KOLEKAR
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9920620374
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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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16/12/2023
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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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₹ 1,500.00
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Note if any to client
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Please send first five pages of agreement and index form . If you have already shared then ignore this message
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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/ 1346
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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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