| Custom Content |
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CRN
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79-6765
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Client Name
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shalini gupta
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@shalini gupta Email
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[email protected]
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Ticket ID
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52739
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CR Incharge
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Pooja Parmani
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@Pooja Parmani's Email
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[email protected]
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Work Type
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Refund Re-issue
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CRN Cancelled
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No
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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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No Exps/fees for this work
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Bill amount
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₹ 1.00
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Any other Charges to be recovered from Client?
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Total Bill
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₹ 1.00
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Payment status
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Fully Paid
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Total Paid Amount
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₹ 0.00
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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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| |
₹ 2,000.00
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Close Ticket
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Close
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