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EAACA CRN:
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84-19549
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Select Client Name
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Janku Datta Kamble
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FIR TIme
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10:05 am
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Form Submission Date
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12/27/2023
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Form Submission time
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02:19 pm
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Creditcoins Allotted
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0
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CR Incharge
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Krishna Gangwani
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Krishna Gangwani's Email
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krishna.gangwani@taxx24.com
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Id of client name
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313157
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Ticket ID
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548130
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@Janku Datta Kamble's Email
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rakesh.survase+janku@gmail.com
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Phone Number of @Janku Datta Kamble
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8652153554
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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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24/12/2023
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Allotted to
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Krishna Gangwani
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Staff's Email
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krishna.gangwani@taxx24.com
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Work Type
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Aadhar Link With PAN
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Estimated Bill Amount (without GST)
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₹ 1,750.00
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Note if any to client
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Dear sir,
Our fees for ashar pan link are rs 750 and govt fees are rs 1000 So total payable is RS 1750
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Tally Owner
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Preeti
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Tally Sales Vch no.
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23-24/ 0124
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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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