EAACA CRN:
|
|
84-19551
|
Select Client Name
|
|
NEELIMA PUSHPAKANT OVALEKAR
|
FIR TIme
|
|
10:05 am
|
Form Submission Date
|
|
12/28/2023
|
Form Submission time
|
|
02:44 pm
|
Creditcoins Allotted
|
|
0
|
CR Incharge
|
|
Anupama Hattangadi
|
Anupama Hattangadi's Email
|
|
anupama.hattangadi@taxx24.com
|
Id of client name
|
|
978
|
Ticket ID
|
|
548215
|
@NEELIMA PUSHPAKANT OVALEKAR's Email
|
|
neelimao@yahoo.com
|
Phone Number of @NEELIMA PUSHPAKANT OVALEKAR
|
|
9892616427
|
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
|
|
Advance Tax calculation
|
Estimated Bill Amount (without GST)
|
|
₹ 1,000.00
|
Note if any to client
|
|
All information available.
|
Tally Owner
|
|
Olivia
|
Tally Sales Vch no.
|
|
23-24/ 1356
|
Advance Payment Status
|
|
Sending First Time
|
Untitled
|
|
First Choice
|