User
|
|
SKR28
|
CRN
|
|
84-09148
|
Client Name
|
|
Mudx Management And Solutions Pvt. Ltd.
|
@Mudx Management And Solutions Pvt. Ltd.'s Email
|
|
[email protected]
|
Ticket ID
|
|
195102
|
CR Staff Name
|
|
Sonu Roy
|
@Sonu Roy's EMail
|
|
[email protected]
|
Work Type
|
|
GST Registration CR Close
|
CRN Cancelled
|
|
No
|
|
Attach Certificate
|
|
MUDX MANAGEMENT AND SOLUTIONS PRIVATE GST Certificate CR 84-9148.pdf
|
|
Bill Amount
|
|
₹ 2,500.00
|
Total Bill
|
|
₹ 2,500.00
|
Close Ticket
|
|
Yes
|
Amount Received
|
|
₹ 27,020.00
|
Amount Received Mode
|
|
Other than Cash
|
Amount Received includes Recd on behalf of others
|
|
|
Amount received on behalf of Others
|
|
CRN |
Client Name |
Amount |
77-6581 |
Mudx Management , |
16870 |
84-9139 |
Imtiyaz Pothiawala |
1000 |
84-8783 |
Arjuman Pothiawala |
6650 |
|
Tally Rcpt Vch no.
|
|
OBVR318
|
Total Paid Amount
|
|
₹ 2,500.00
|
Balance Due
|
|
0
|
Payment Status
|
|
Fully Paid
|
Blue Sky Path in which data is saved
|
|
\\Estibeirohpsvr\blue sky\GST Registration\New GST Registration\Mudx Management And Solutions Private Limited CR 84-9148
|
|
Previous Tally Owner for this work type
|
|
Olivia Estibeiro
|
Tally Owner
|
|
Olivia Estibeiro
|
Ledger Status
|
|
Debit Balance
|
Amount of @Debit Balance
|
|
₹ 4,500.00
|
Tally Sales Vch No
|
|
0559
|