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CRN
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82-7260
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Client Name
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Valerian Dsouza
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@Valerian Dsouza Email
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[email protected]
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Ticket ID
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82918
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CR Incharge
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Sonu Roy
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@Sonu Roy's Email
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[email protected]
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Work Type
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IEC Application
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Periodicity
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Once Only
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F.Y.
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F.Y. 2019-20
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CRN Cancelled
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No
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Attach Certificate/Final Deed
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IEC_Certificate CR 82-7260 (8).pdf
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AttachAck of PAN or submission Application ack
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|
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Amount Received
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₹ 0.00
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Who Paid the tax/fees/Exps
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Paid by us
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Tax and Fees in Different tallys?
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Yes
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Attach Tax/Exp Challan/Receipt
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Valerian Dsouza CR 82-7260 BVP751 IEC Code Application fees piad From ICICI Bank 03.02.2020 (6).pdf
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Tax/Exp paid from which Bank Account
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Estibeiro And Associates - ICICI
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Tax/Exp JV Vch No.
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312
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Tax/Exp Payment Vch No.
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BVP400
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Tax/Exp Amount
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₹ 500.00
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Bank charges
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₹ 150.00
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Bill amount
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₹ 2,000.00
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Any other Charges to be recovered from Client?
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Total Bill
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₹ 2,650.00
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Payment status
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Not Paid
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Total Paid Amount
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₹ 0.00
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Balance Due
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₹ 2,650.00
|
|
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Tally Owner
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Taxsense Solutions
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Tally Ledger - ALt +B Status
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Debit Balance
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Amount of @Debit Balance
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₹ 4,150.00
|
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Close Ticket
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Close
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