Advance Payment Requests Report

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EAACA CRN:
	84-19540
Select Client Name
	ARUMUGAM SHANMUGAM NAIDU
FIR TIme
	10:05 am
Form Submission Date
	12/26/2023
Form Submission time
	09:07 pm
Creditcoins Allotted
	0
CR Incharge
	Anupama Hattangadi
Anupama Hattangadi's Email
	anupama.hattangadi@taxx24.com
Id of client name
	1662
Ticket ID
	548081
@ARUMUGAM SHANMUGAM NAIDU's Email
	manojrewanth2000@gmail.com
Phone Number of @ARUMUGAM SHANMUGAM NAIDU
	9967481447
Confirm if called Client
	I have Called and informed Client the fees amount advance and also data reuired
Date of Calling
	23/12/2023
Allotted to
	Anupama Hattangadi
Staff's Email
	anupama.hattangadi@taxx24.com
Work Type
	ITR AY 2023-24
Estimated Bill Amount (without GST)
	₹ 2,000.00
Note if any to client
	Please note our fees are rs 1000 and govt late fees are rs 1000 so total payable rs 2000
Tally Owner
	Olivia
Tally Sales Vch no.
	23-24/ 1355
Advance Payment Status
	Sending First Time
Untitled
	First Choice

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