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EAACA CRN:
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84-19569
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Select Client Name
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SARANG KISHOR KARNIK
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FIR TIme
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10:05 am
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Form Submission Date
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01/02/2024
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Form Submission time
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03:59 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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1275
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Ticket ID
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548814
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@SARANG KISHOR KARNIK's Email
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karniksagar@gmail.com
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Phone Number of @SARANG KISHOR KARNIK
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9821166227
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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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01/01/2024
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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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compliance notice
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Estimated Bill Amount (without GST)
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₹ 750.00
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Note if any to client
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Please send your sales agreement
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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/ 1365
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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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