| HTML Block |
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EAACA CRN:
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68-4429
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Select Client Name
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Anthony Leo
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Ticket ID
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– Fill Out Other Fields –
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Pending Fee Details
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| Last year CRN |
Tally Bill amt |
Paid Amt |
Tally Owner |
Any other Outstanding |
Dr or Cr. |
| 52-1528 |
₹ 2,000 |
₹ 2,000 |
Select |
0 |
Select |
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@Anthony Leo's Email
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mariajosephleo+husband@gmail.com
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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@estibeiro.in
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Work Type
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ITR AY 2019-20
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Estimated Bill Amount (without GST)
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₹ 2,000.00
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Estimated Bill Amount with GST (Hidden Old for Data Field)
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₹ 2,360.00
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