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EAACA CRN:
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84-19529
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Select Client Name
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Ravjeet Bedi
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FIR TIme
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10:05 am
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Form Submission Date
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12/22/2023
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Form Submission time
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05:21 pm
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Creditcoins Allotted
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0
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CR Incharge
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PREETI ESTIBEIRO
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PREETI ESTIBEIRO's Email
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estibeiro1@hotmail.com
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Id of client name
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1305
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Ticket ID
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547737
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@Ravjeet Bedi's Email
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ravjeetbedi@gmail.com
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Phone Number of @Ravjeet Bedi
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7044003540
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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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21/12/2023
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Allotted to
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Asmita Ghadi
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Staff's Email
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asmita.ghadi@taxx24.com
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Work Type
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ITR AY 2023-24
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FY - AY
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F.Y. 2022-23 (A.Y. 2023-24)
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Estimated Bill Amount (without GST)
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₹ 2,000.00
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Note if any to client
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please send your form 16. ignore if already sent.
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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/ 1353
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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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